Billed Entity:
29403
TRINITY CHRISTIAN SCHOOL
FRN:
1048596
Funding Year:
2003
470#:
845470000445541
471#:
381101
SPIN:
143019614
Sprint (Local Telephone Division)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-21
Committed Amount:
$1,713.02
Last Date of Service:
 
Disbursed Amount:
$1,713.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$178.44
$178.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,141.28
$2,141.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,141.28
$2,141.28
Discount Percent:
80
80
Requested Amount:
$1,713.02
$1,713.02