Billed Entity:
48266
CHAPEL HILL CHRISTIAN SCHOOL
FRN:
2849499
Funding Year:
2015
470#:
767890001306569
471#:
1018952
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$760.79
Last Date of Service:
 
Disbursed Amount:
$221.90
Payment Mode:
SPI
Remaining:
$538.89
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$211.33
$211.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,535.96
$2,535.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,535.96
$2,535.96
Discount Percent:
30
30
Requested Amount:
$760.79
$760.79