Billed Entity:
29403
TRINITY CHRISTIAN SCHOOL
FRN:
848684
Funding Year:
2002
470#:
117490000255363
471#:
319866
SPIN:
143000892
Nextel South Corp.
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:
$1,867.39
Last Date of Service:
2003-06-30
Disbursed Amount:
$1,867.39
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$194.52
$194.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,334.24
$2,334.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,334.24
$2,334.24
Discount Percent:
80
80
Requested Amount:
$1,867.39
$1,867.39