Billed Entity:
97541
ST MARY BASHA CATHOLIC ELE SCH
FRN:
1890742
Funding Year:
2009
470#:
730770000687319
471#:
689706
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$789.46
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$789.46
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$164.47
$164.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,973.64
$1,973.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,973.64
$1,973.64
Discount Percent:
40
40
Requested Amount:
$789.46
$789.46