Billed Entity:
217101
WORD OF OUTREACH CHRISTIAN ACADEMY
FRN:
972559
Funding Year:
2003
470#:
589620000444573
471#:
359710
SPIN:
143006742
Sprint PCS
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) equipment replacement program charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,204.60
Last Date of Service:
 
Disbursed Amount:
$2,204.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$216.13
$204.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,593.56
$2,449.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,593.56
$2,449.56
Discount Percent:
90
90
Requested Amount:
$2,334.20
$2,204.60