Billed Entity:
16040717
ASTOR HOME FOR CHILDREN HS
FRN:
2241975
Funding Year:
2010
470#:
434870000769838
471#:
726251
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-06
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,917.40
Last Date of Service:
 
Disbursed Amount:
$6,917.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-04-27

Original
Committed
Monthly Cost:
$640.50
$640.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,686.00
$7,686.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,686.00
$7,686.00
Discount Percent:
90
90
Requested Amount:
$6,917.40
$6,917.40