Billed Entity:
221026
SOUTH TEXAS CHRISTIAN ACADEMY
FRN:
834125
Funding Year:
2002
470#:
671650000381807
471#:
316432
SPIN:
143006742
Sprint Spectrum LP / Phillieco LP (dba Sprint PCS)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-24
Wave:
30
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$1,683.94
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,683.94
Last Date to Invoice:
2004-03-23

Original
Committed
Monthly Cost:
$300.00
$155.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$1,871.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$1,871.04
Discount Percent:
90
90
Requested Amount:
$3,240.00
$1,683.94