Billed Entity:
10770
HOLY CROSS SCHOOL
FRN:
1644169
Funding Year:
2008
470#:
675430000626673
471#:
595687
SPIN:
143006742
Sprint Spectrum, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-03
Wave:
74
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s); direct protect insurance. <><><><><> MR2: The FRN was modified from $228.93/month to $204.18/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,205.14
Last Date of Service:
 
Disbursed Amount:
$790.60
Payment Mode:
BEAR
Remaining:
$1,414.54
Last Date to Invoice:
2010-07-08

Original
Committed
Monthly Cost:
$228.93
$228.93
Ineligible Monthly Cost:
$0.00
$24.75
Months of Service:
12
12
Annual Recurring Charges:
$2,747.16
$2,450.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,747.16
$2,450.16
Discount Percent:
90
90
Requested Amount:
$2,472.44
$2,205.14