Billed Entity:
41386
ST ANDREW[q2]S-SEWANEE SCHOOL
FRN:
1113187
Funding Year:
2004
470#:
337570000487113
471#:
392126
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$42,000.00
Last Date of Service:
 
Disbursed Amount:
$12,090.54
Payment Mode:
BEAR
Remaining:
$29,909.46
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$5,000.00
$5,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,000.00
$60,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,000.00
$60,000.00
Discount Percent:
70
70
Requested Amount:
$42,000.00
$42,000.00