Billed Entity:
29403
TRINITY CHRISTIAN SCHOOL
FRN:
848184
Funding Year:
2002
470#:
911400000381367
471#:
319866
SPIN:
143019614
Sprint (Local Telephone Division)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,224.54
Last Date of Service:
 
Disbursed Amount:
$5,224.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$537.77
$537.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,453.24
$6,453.24
One Time Cost:
$77.44
$77.44
One Time Ineligible Cost:
$0.00
$77.44
Total Cost:
$6,530.68
$6,530.68
Discount Percent:
80
80
Requested Amount:
$5,224.54
$5,224.54