Billed Entity:
112783
MILILANI-WAENA ELEM SCHOOL
FRN:
1410743
Funding Year:
2006
470#:
375270000566369
471#:
512804
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$240.00
Last Date of Service:
 
Disbursed Amount:
$7.41
Payment Mode:
SPI
Remaining:
$232.59
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$40.00
$40.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$480.00
$480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$480.00
$480.00
Discount Percent:
50
50
Requested Amount:
$240.00
$240.00