Billed Entity:
29403
TRINITY CHRISTIAN SCHOOL
FRN:
647206
Funding Year:
2001
470#:
117490000255363
471#:
256441
SPIN:
143006742
Sprint Spectrum LP / Phillieco LP (dba Sprint PCS)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$672.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$48.54
Payment Mode:
BEAR
Remaining:
$623.46
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$76.40
$76.40
Ineligible Monthly Cost:
$6.40
$6.40
Months of Service:
12
12
Annual Recurring Charges:
$840.00
$840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$840.00
$840.00
Discount Percent:
80
80
Requested Amount:
$672.00
$672.00