Billed Entity:
14065
OUR LADY-LOURDES HIGH SCHOOL
FRN:
1374405
Funding Year:
2006
470#:
119510000545153
471#:
499410
SPIN:
143006742
Sprint Spectrum, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$441.60
Last Date of Service:
 
Disbursed Amount:
$430.74
Payment Mode:
BEAR
Remaining:
$10.86
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$92.00
$92.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,104.00
$1,104.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,104.00
$1,104.00
Discount Percent:
40
40
Requested Amount:
$441.60
$441.60