Billed Entity:
97541
ST MARY BASHA CATHOLIC ELE SCH
FRN:
2073781
Funding Year:
2010
470#:
961360000749775
471#:
766884
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$516.34
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$516.34
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$107.57
$107.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,290.84
$1,290.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,290.84
$1,290.84
Discount Percent:
40
40
Requested Amount:
$516.34
$516.34