Billed Entity:
29403
TRINITY CHRISTIAN SCHOOL
FRN:
122733
Funding Year:
1998
470#:
879690000068689
471#:
84852
SPIN:
143001484
Sprint/Carolina Telephone & Telegraph Co.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
The category of service was changed to Internal Connections and the dollars requested were reduced to remove: the ineligible product Workstation,AntiVirus,Modem,Config,Tape,MiscExpenses.
Service Start Date (471):
1998-08-01
Service Start Date (486):
1998-08-01
Committed Amount:
$15,499.80
Last Date of Service:
1999-09-30
Disbursed Amount:
$15,499.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$17,222.00
Total Cost:
$20,000.00
$17,222.00
Discount Percent:
90
90
Requested Amount:
$18,000.00
$15,499.80