Billed Entity:
45915
ST JOHN LUTHERAN SCHOOL
FRN:
1075497
Funding Year:
2004
470#:
190413000456128
471#:
391550
SPIN:
143019614
Sprint (Local Telephone Division)
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:
$812.76
Last Date of Service:
 
Disbursed Amount:
$812.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$135.46
$135.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,625.52
$1,625.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,625.52
$1,625.52
Discount Percent:
50
50
Requested Amount:
$812.76
$812.76