Billed Entity:
20073
DELAWARE CO CHRISTIAN SCHOOL
FRN:
2092003
Funding Year:
2009
470#:
322750000713196
471#:
675640
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-07
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-08-01
Service Start Date (486):
2009-08-01
Committed Amount:
$1,420.10
Last Date of Service:
 
Disbursed Amount:
$1,420.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-01-20

Original
Committed
Monthly Cost:
$322.75
$322.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$3,550.25
$3,550.25
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,550.25
$3,550.25
Discount Percent:
40
40
Requested Amount:
$1,420.10
$1,420.10