Billed Entity:
112953
KALANI HIGH SCHOOL
FRN:
1527198
Funding Year:
2007
470#:
784290000598782
471#:
553589
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-19
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,728.00
Last Date of Service:
 
Disbursed Amount:
$8.70
Payment Mode:
SPI
Remaining:
$1,719.30
Last Date to Invoice:
2009-04-07

Original
Committed
Monthly Cost:
$360.00
$360.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,320.00
$4,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,320.00
$4,320.00
Discount Percent:
40
40
Requested Amount:
$1,728.00
$1,728.00