Billed Entity:
221956
CHRISTIAN HOME ASSOCIATION-CHILDREN SQUARE USA
FRN:
1125249
Funding Year:
2004
470#:
830610000483532
471#:
409941
SPIN:
143006742
Sprint PCS
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$6,474.60
Last Date of Service:
 
Disbursed Amount:
$5,030.43
Payment Mode:
BEAR
Remaining:
$1,444.17
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$599.50
$599.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,194.00
$7,194.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,194.00
$7,194.00
Discount Percent:
90
90
Requested Amount:
$6,474.60
$6,474.60