Billed Entity:
108425
ST TIMOTHY ELEMENTARY SCHOOL
FRN:
980631
Funding Year:
2003
470#:
754860000434803
471#:
354952
SPIN:
143006742
Sprint Spectrum LP / Phillieco LP (dba Sprint PCS)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) one-time promotional credit.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$158.64
Last Date of Service:
 
Disbursed Amount:
$156.48
Payment Mode:
BEAR
Remaining:
$2.16
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$43.05
$33.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$516.60
$396.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$516.60
$396.60
Discount Percent:
40
40
Requested Amount:
$206.64
$158.64