Billed Entity:
45915
ST JOHN LUTHERAN SCHOOL
FRN:
916934
Funding Year:
2003
470#:
784700000423932
471#:
337877
SPIN:
143019614
Sprint (Local Telephone Division)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,639.20
Last Date of Service:
 
Disbursed Amount:
$1,639.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$273.20
$273.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,278.40
$3,278.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,278.40
$3,278.40
Discount Percent:
50
50
Requested Amount:
$1,639.20
$1,639.20