Billed Entity:
70271
OUR LADY OF GUADALUPE SCHOOL
FRN:
1310293
Funding Year:
2005
470#:
181740000519142
471#:
472320
SPIN:
143006742
Sprint Spectrum, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-09
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,471.93
Last Date of Service:
 
Disbursed Amount:
$1,471.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-06-11

Original
Committed
Monthly Cost:
$136.29
$136.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,635.48
$1,635.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,635.48
$1,635.48
Discount Percent:
90
90
Requested Amount:
$1,471.93
$1,471.93