Billed Entity:
36006
BISHOP MOORE HIGH SCHOOL
FRN:
386361
Funding Year:
2000
470#:
316940000257516
471#:
185674
SPIN:
143019614
Sprint (Local Telephone Division)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,798.40
Last Date of Service:
 
Disbursed Amount:
$4,866.00
Payment Mode:
BEAR
Remaining:
$932.40
Last Date to Invoice:
2002-08-03

Original
Committed
Monthly Cost:
$1,208.00
$1,208.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,496.00
$14,496.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,496.00
$14,496.00
Discount Percent:
40
40
Requested Amount:
$5,798.40
$5,798.40