Billed Entity:
29403
TRINITY CHRISTIAN SCHOOL
FRN:
382488
Funding Year:
2000
470#:
117490000255363
471#:
184387
SPIN:
143019614
Sprint (Local Telephone Division)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$12,643.28
Last Date of Service:
2001-06-30
Disbursed Amount:
$12,643.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,230.25
$1,230.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,763.00
$14,763.00
One Time Cost:
$1,041.10
$1,041.10
One Time Ineligible Cost:
$0.00
$1,041.10
Total Cost:
$15,804.10
$15,804.10
Discount Percent:
80
80
Requested Amount:
$12,643.28
$12,643.28