Billed Entity:
228046
YESHIVA OR HATORAH BURSHTIN
FRN:
1630533
Funding Year:
2005
470#:
149860000528919
471#:
467980
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-03-23
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,832.92
Last Date of Service:
 
Disbursed Amount:
$2,694.42
Payment Mode:
BEAR
Remaining:
$1,138.50
Last Date to Invoice:
2007-08-30

Original
Committed
Monthly Cost:
$354.90
$354.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,258.80
$4,258.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,258.80
$4,258.80
Discount Percent:
90
90
Requested Amount:
$3,832.92
$3,832.92