Billed Entity:
112795
ST MICHAEL SCHOOL
FRN:
2146150
Funding Year:
2011
470#:
775430000850552
471#:
793122
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-23
Wave:
10
FCDL Comment:
MR1: The discount for entity (SAINT MICHAEL SCHOOL 112795) was (decreased) from 40% to 20%. The applicant (failed to supply documentation to support the requested discount).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$12.00
Last Date of Service:
 
Disbursed Amount:
$6.72
Payment Mode:
SPI
Remaining:
$5.28
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$5.00
$5.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60.00
$60.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60.00
$60.00
Discount Percent:
40
20
Requested Amount:
$24.00
$12.00