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Service Providers
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Sprint Communications Co. L.P.
->
TN
->
2013
->
FRN 2503603
Billed Entity:
16057300
STANFORD EISENBERG KNOXVILLE JEWISH DAY SCHOOL
FRN:
2503603
Funding Year:
2013
470#:
819540001063261
471#:
917866
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-17
Wave:
92
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,860.00
Last Date of Service:
Disbursed Amount:
$1,339.36
Payment Mode:
SPI
Remaining:
$3,520.64
Last Date to Invoice:
2015-11-19
Original
Committed
Monthly Cost:
$450.00
$450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$5,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$5,400.00
Discount Percent:
90
90
Requested Amount:
$4,860.00
$4,860.00