Billed Entity:
29403
TRINITY CHRISTIAN SCHOOL
FRN:
861951
Funding Year:
2002
470#:
117490000255363
471#:
319866
SPIN:
143000892
Nextel South Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
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):
2002-07-01
Committed Amount:
$1,140.48
Last Date of Service:
2003-06-30
Disbursed Amount:
$1,140.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$127.62
$118.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,531.44
$1,425.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,531.44
$1,425.60
Discount Percent:
80
80
Requested Amount:
$1,225.15
$1,140.48