Billed Entity:
89127
ST. MARTHA CATHOLIC SCHOOL
FRN:
954739
Funding Year:
2003
470#:
522980000416588
471#:
354464
SPIN:
143019614
Sprint (Local Telephone Division)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$1,165.73
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,165.73
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$485.72
$485.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,828.64
$5,828.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,828.64
$5,828.64
Discount Percent:
40
20
Requested Amount:
$2,331.46
$1,165.73