Billed Entity:
89127
ST MARTHA'S SCHOOL
FRN:
1286483
Funding Year:
2005
470#:
313150000530512
471#:
467574
SPIN:
143002445
Sprint - Central Telephone Co. of Texas
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-28
Wave:
14
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,700.02
Last Date of Service:
 
Disbursed Amount:
$1,700.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$378.00
$354.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,536.00
$4,250.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,536.00
$4,250.04
Discount Percent:
40
40
Requested Amount:
$1,814.40
$1,700.02