Billed Entity:
159153
COLEGIO BAUTISTA DE CAROLIN
FRN:
2510913
Funding Year:
2013
470#:
901550001112589
471#:
920330
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,822.55
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$3,822.55
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$353.94
$353.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,247.28
$4,247.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,247.28
$4,247.28
Discount Percent:
90
90
Requested Amount:
$3,822.55
$3,822.55