Billed Entity:
9873
IMMACULATE CONCEPTION SCHOOL
FRN:
345332
Funding Year:
2000
470#:
693930000250205
471#:
173500
SPIN:
143005695
Sprint Communications Company L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$233.28
Last Date of Service:
 
Disbursed Amount:
$233.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$32.40
$32.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$388.80
$388.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$388.80
$388.80
Discount Percent:
60
60
Requested Amount:
$233.28
$233.28