Billed Entity:
101098
Our Lady Of Victory School
FRN:
501365
Funding Year:
2001
470#:
298080000300773
471#:
217172
SPIN:
143006742
Sprint PCS
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-01-22
Wave:
15
FCDL Comment:
The dollars requested were reduced to remove the ineligible cell phone user: secretary.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,562.30
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,562.30
Last Date to Invoice:
2004-07-22

Original
Committed
Monthly Cost:
$325.00
$325.00
Ineligible Monthly Cost:
$0.00
$87.75
Months of Service:
12
12
Annual Recurring Charges:
$3,900.00
$2,847.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,900.00
$2,847.00
Discount Percent:
90
90
Requested Amount:
$3,510.00
$2,562.30