Billed Entity:
97541
ST MARY BASHA CATHOLIC ELE SCH
FRN:
1590562
Funding Year:
2007
470#:
573320000610810
471#:
575294
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-17
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-02
Committed Amount:
$1,224.94
Last Date of Service:
 
Disbursed Amount:
$604.91
Payment Mode:
BEAR
Remaining:
$620.03
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$170.13
$170.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,041.56
$2,041.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,041.56
$2,041.56
Discount Percent:
60
60
Requested Amount:
$1,224.94
$1,224.94