Billed Entity:
29403
TRINITY CHRISTIAN SCHOOL
FRN:
1204184
Funding Year:
2004
470#:
965480000471857
471#:
432746
SPIN:
143019614
Sprint Local Telephone Division
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-09-05
Wave:
48
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,305.50
Last Date of Service:
 
Disbursed Amount:
$1,305.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-03-01

Original
Committed
Monthly Cost:
$135.99
$135.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,631.88
$1,631.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,631.88
$1,631.88
Discount Percent:
80
80
Requested Amount:
$1,305.50
$1,305.50