Billed Entity:
14065
OUR LADY-LOURDES HIGH SCHOOL
FRN:
1572173
Funding Year:
2007
470#:
630770000589399
471#:
569615
SPIN:
143006742
Sprint Spectrum, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$427.20
Last Date of Service:
 
Disbursed Amount:
$170.00
Payment Mode:
BEAR
Remaining:
$257.20
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$89.00
$89.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,068.00
$1,068.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,068.00
$1,068.00
Discount Percent:
40
40
Requested Amount:
$427.20
$427.20