Billed Entity:
208549
KAPOLEI HIGH SCHOOL
FRN:
1519027
Funding Year:
2007
470#:
870700000602423
471#:
550456
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-05
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$180.00
Last Date of Service:
 
Disbursed Amount:
$39.78
Payment Mode:
SPI
Remaining:
$140.22
Last Date to Invoice:
2009-04-07

Original
Committed
Monthly Cost:
$30.00
$30.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$360.00
$360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$360.00
$360.00
Discount Percent:
50
50
Requested Amount:
$180.00
$180.00