Billed Entity:
200949
ALL SAINTS CATHEDRAL SCHOOL
FRN:
1956744
Funding Year:
2010
470#:
269100000768336
471#:
718124
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,898.18
Last Date of Service:
 
Disbursed Amount:
$1,939.95
Payment Mode:
BEAR
Remaining:
$958.23
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$276.68
$276.68
Ineligible Monthly Cost:
$8.33
$8.33
Months of Service:
12
12
Annual Recurring Charges:
$3,220.20
$3,220.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,220.20
$3,220.20
Discount Percent:
90
90
Requested Amount:
$2,898.18
$2,898.18