Billed Entity:
102781
EMEK HEBREW ACA MAGNOLIA CMPS
FRN:
2788167
Funding Year:
2015
470#:
432960001281670
471#:
1026855
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$492.01
Last Date of Service:
 
Disbursed Amount:
$352.67
Payment Mode:
SPI
Remaining:
$139.34
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$150.67
$150.67
Ineligible Monthly Cost:
$14.00
$14.00
Months of Service:
12
12
Annual Recurring Charges:
$1,640.04
$1,640.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,640.04
$1,640.04
Discount Percent:
30
30
Requested Amount:
$492.01
$492.01