Billed Entity:
200963
VI MONTESSORI SCHOOL
FRN:
2256304
Funding Year:
2012
470#:
319320000932600
471#:
830720
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,596.10
Last Date of Service:
2013-06-30
Disbursed Amount:
$2,596.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$240.38
$240.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,884.56
$2,884.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,884.56
$2,884.56
Discount Percent:
90
90
Requested Amount:
$2,596.10
$2,596.10