Billed Entity:
109925
ST ANDREW[q2]S SCHOOL
FRN:
1155156
Funding Year:
2004
470#:
211730000470790
471#:
419189
SPIN:
143006742
Sprint Spectrum, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$6,254.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,254.40
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,303.00
$1,303.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,636.00
$15,636.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,636.00
$15,636.00
Discount Percent:
40
40
Requested Amount:
$6,254.40
$6,254.40