Billed Entity:
38735
TRINITY LUTHERAN SCHOOL
FRN:
2424575
Funding Year:
2013
470#:
142380001079148
471#:
892050
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$50.54
Last Date of Service:
 
Disbursed Amount:
$48.23
Payment Mode:
SPI
Remaining:
$2.31
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7.02
$7.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84.24
$84.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84.24
$84.24
Discount Percent:
60
60
Requested Amount:
$50.54
$50.54