Billed Entity:
97541
ST MARY BASHA CATHOLIC ELE SCH
FRN:
1757170
Funding Year:
2008
470#:
335510000662149
471#:
626611
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-06
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2009-02-03
Committed Amount:
$337.40
Last Date of Service:
 
Disbursed Amount:
$213.86
Payment Mode:
BEAR
Remaining:
$123.54
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$168.70
$168.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,024.40
$2,024.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,024.40
$2,024.40
Discount Percent:
40
40
Requested Amount:
$809.76
$809.76