Billed Entity:
89127
ST MARTHA'S SCHOOL
FRN:
1473532
Funding Year:
2006
470#:
390140000572307
471#:
533133
SPIN:
143002445
Sprint - Central Telephone Co. of Texas
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Late payment fee, add'l listing, extra line listing, service order charge, are not eligible services as a monthly charge
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,642.70
Last Date of Service:
 
Disbursed Amount:
$2,642.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$486.30
$440.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,835.60
$5,285.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,835.60
$5,285.40
Discount Percent:
50
50
Requested Amount:
$2,917.80
$2,642.70