Billed Entity:
16034009
HOPE CHRISTIAN SCHOOLS, INC.
FRN:
2022393
Funding Year:
2010
470#:
201730000806628
471#:
748876
SPIN:
143006742
Sprint Spectrum, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-07
Wave:
77
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$21,548.48
Last Date of Service:
 
Disbursed Amount:
$8,634.52
Payment Mode:
BEAR
Remaining:
$12,913.96
Last Date to Invoice:
2012-04-19

Original
Committed
Monthly Cost:
$1,995.23
$1,995.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,942.76
$23,942.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,942.76
$23,942.76
Discount Percent:
90
90
Requested Amount:
$21,548.48
$21,548.48