Billed Entity:
14065
OUR LADY-LOURDES HIGH SCHOOL
FRN:
1114897
Funding Year:
2004
470#:
883520000483022
471#:
404400
SPIN:
143006742
Sprint PCS
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$739.20
Last Date of Service:
 
Disbursed Amount:
$441.86
Payment Mode:
BEAR
Remaining:
$297.34
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$154.00
$154.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,848.00
$1,848.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,848.00
$1,848.00
Discount Percent:
40
40
Requested Amount:
$739.20
$739.20