Billed Entity:
200948
MORAVIAN SCHOOL
FRN:
2112923
Funding Year:
2011
470#:
372970000854906
471#:
777212
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,511.78
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,511.78
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$139.98
$139.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,679.76
$1,679.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,679.76
$1,679.76
Discount Percent:
90
90
Requested Amount:
$1,511.78
$1,511.78