Billed Entity:
80282
VANDEBILT CATHOLIC HIGH SCHOOL
FRN:
1549131
Funding Year:
2007
470#:
471780000586986
471#:
561464
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The site-specific discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,576.46
Last Date of Service:
 
Disbursed Amount:
$1,576.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$328.43
$328.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,941.16
$3,941.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,941.16
$3,941.16
Discount Percent:
90
40
Requested Amount:
$3,547.04
$1,576.46