Billed Entity:
29403
TRINITY CHRISTIAN SCHOOL
FRN:
848765
Funding Year:
2002
470#:
117490000255363
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):
 
Committed Amount:
$11,784.08
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,784.08
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$1,140.50
$1,140.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,686.00
$13,686.00
One Time Cost:
$1,044.10
$1,044.10
One Time Ineligible Cost:
$0.00
$1,044.10
Total Cost:
$14,730.10
$14,730.10
Discount Percent:
80
80
Requested Amount:
$11,784.08
$11,784.08