Billed Entity:
112953
KALANI HIGH SCHOOL
FRN:
1390384
Funding Year:
2006
470#:
460740000562027
471#:
505987
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$792.00
Last Date of Service:
 
Disbursed Amount:
$5.86
Payment Mode:
SPI
Remaining:
$786.14
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$165.00
$165.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,980.00
$1,980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,980.00
$1,980.00
Discount Percent:
40
40
Requested Amount:
$792.00
$792.00