Billed Entity:
48266
CHAPEL HILL CHRISTIAN SCHOOL
FRN:
1805057
Funding Year:
2009
470#:
800290000709346
471#:
659944
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$600.00
Last Date of Service:
 
Disbursed Amount:
$576.00
Payment Mode:
BEAR
Remaining:
$24.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$125.00
$125.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,500.00
$1,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,500.00
$1,500.00
Discount Percent:
50
40
Requested Amount:
$750.00
$600.00