Billed Entity:
36635
CORPUS CHRISTI SCHOOL
FRN:
1655656
Funding Year:
2008
470#:
201220000638260
471#:
600196
SPIN:
143006742
Sprint Spectrum, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: The funding request was modified to remove the ineligible phone insurance, repair plans and admin. charges. <><><><><> MR2: The FRN was modified from 1190.42 to 1142.87 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$12,343.00
Last Date of Service:
 
Disbursed Amount:
$4,314.19
Payment Mode:
BEAR
Remaining:
$8,028.81
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$1,190.42
$1,190.42
Ineligible Monthly Cost:
$0.00
$47.55
Months of Service:
12
12
Annual Recurring Charges:
$14,285.04
$13,714.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,285.04
$13,714.44
Discount Percent:
90
90
Requested Amount:
$12,856.54
$12,343.00