Billed Entity:
99017
MENAUL SCHOOL
FRN:
2332068
Funding Year:
2012
470#:
330780001021695
471#:
852972
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$169.32
Last Date of Service:
 
Disbursed Amount:
$110.64
Payment Mode:
BEAR
Remaining:
$58.68
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$28.22
$28.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$338.64
$338.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$338.64
$338.64
Discount Percent:
50
50
Requested Amount:
$169.32
$169.32