Billed Entity:
18143
SACRED HEART ELEM SCH-LEWISTOW
FRN:
832781
Funding Year:
2002
470#:
828370000377834
471#:
310678
SPIN:
143005695
Sprint Communications Company L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-13
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$525.60
Last Date of Service:
 
Disbursed Amount:
$222.36
Payment Mode:
BEAR
Remaining:
$303.24
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$73.00
$73.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$876.00
$876.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$876.00
$876.00
Discount Percent:
60
60
Requested Amount:
$525.60
$525.60