Billed Entity:
228046
YESHIVA OR HATORAH BURSHTIN
FRN:
1611278
Funding Year:
2007
470#:
188220000607411
471#:
579649
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-13
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$30,140.32
Last Date of Service:
 
Disbursed Amount:
$3,083.75
Payment Mode:
SPI
Remaining:
$27,056.57
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$2,846.47
$2,790.77
Ineligible Monthly Cost:
$55.70
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,489.24
$33,489.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,489.24
$33,489.24
Discount Percent:
90
90
Requested Amount:
$30,140.32
$30,140.32