Billed Entity:
38571
BLESSED TRINITY SCHOOL
FRN:
1249109
Funding Year:
2005
470#:
524120000413886
471#:
454753
SPIN:
143019614
Sprint - Local Telephone Division
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-08
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,589.70
Last Date of Service:
2006-06-30
Disbursed Amount:
$1,237.28
Payment Mode:
BEAR
Remaining:
$352.42
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$264.95
$264.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,179.40
$3,179.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,179.40
$3,179.40
Discount Percent:
50
50
Requested Amount:
$1,589.70
$1,589.70