Billed Entity:
220689
LORD STIRLING SCHOOL
FRN:
1899015301
Funding Year:
2018
470#:
180011747
471#:
181009548
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$648.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$129.53
Payment Mode:
BEAR
Remaining:
$518.47
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$540.00
$540.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,480.00
$6,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,480.00
$6,480.00
Discount Percent:
10
10
Requested Amount:
$648.00
$648.00