Billed Entity:
231395
CHEDER CHABAD OF MONSEY SCHOOL
FRN:
2152867
Funding Year:
2011
470#:
341250000904811
471#:
795505
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-06
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,879.84
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,879.84
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$544.43
$544.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,533.16
$6,533.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,533.16
$6,533.16
Discount Percent:
90
90
Requested Amount:
$5,879.84
$5,879.84