Billed Entity:
29403
TRINITY CHRISTIAN SCHOOL
FRN:
848525
Funding Year:
2002
470#:
117490000255363
471#:
319866
SPIN:
143019614
Sprint (Local Telephone Division)
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
30% or more of this FRN includes a request for telephones which is an ineligible product based on program rules.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$302.20
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$3,626.40
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$3,626.40
 
Discount Percent:
80
 
Requested Amount:
$2,901.12