Billed Entity:
222426
SHEKINAH RADIANCE CHARTER SCHOOL
FRN:
812883
Funding Year:
2002
470#:
143700000386451
471#:
311547
SPIN:
143006742
Sprint Spectrum LP / Phillieco LP (dba Sprint PCS)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-21
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:
$5,020.70
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,020.70
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$1,000.00
$464.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$5,578.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$5,578.56
Discount Percent:
90
90
Requested Amount:
$10,800.00
$5,020.70