Billed Entity:
202199
TRI UNITY CHRISTIAN SCHOOL
FRN:
1885758
Funding Year:
2009
470#:
250300000716513
471#:
688593
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-27
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$493.01
Last Date of Service:
 
Disbursed Amount:
$127.94
Payment Mode:
BEAR
Remaining:
$365.07
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$102.71
$102.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,232.52
$1,232.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,232.52
$1,232.52
Discount Percent:
40
40
Requested Amount:
$493.01
$493.01