Billed Entity:
38735
TRINITY LUTHERAN SCHOOL
FRN:
2195717
Funding Year:
2011
470#:
317960000874304
471#:
808940
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
MR1: The discount for entity Trinity Lutheran School 38735 was decreased from 50% to 20%. The applicant failed to supply documentation to support the requested discount/supplied valid third party data to support the higher discount.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$24.00
Last Date of Service:
 
Disbursed Amount:
$16.38
Payment Mode:
BEAR
Remaining:
$7.62
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$10.00
$10.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$120.00
$120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120.00
$120.00
Discount Percent:
50
20
Requested Amount:
$60.00
$24.00