Billed Entity:
108425
ST TIMOTHY ELEMENTARY SCHOOL
FRN:
1083580
Funding Year:
2004
470#:
169820000466197
471#:
396399
SPIN:
143006742
Sprint PCS
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$166.51
Last Date of Service:
 
Disbursed Amount:
$158.00
Payment Mode:
BEAR
Remaining:
$8.51
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$34.69
$34.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$416.28
$416.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$416.28
$416.28
Discount Percent:
40
40
Requested Amount:
$166.51
$166.51