Billed Entity:
16028802
SER-NINOS CHARTER SCHOOL
FRN:
1485945
Funding Year:
2006
470#:
939540000580871
471#:
536918
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-07
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$526.50
Last Date of Service:
 
Disbursed Amount:
$331.93
Payment Mode:
BEAR
Remaining:
$194.57
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$48.75
$48.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$585.00
$585.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$585.00
$585.00
Discount Percent:
90
90
Requested Amount:
$526.50
$526.50