Billed Entity:
112795
ST MICHAEL SCHOOL
FRN:
2485692
Funding Year:
2013
470#:
401070001089699
471#:
912309
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$24.00
Last Date of Service:
 
Disbursed Amount:
$4.85
Payment Mode:
SPI
Remaining:
$19.15
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$10.00
$10.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$120.00
$120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120.00
$120.00
Discount Percent:
40
20
Requested Amount:
$48.00
$24.00