Billed Entity:
22549
CONNELLY HOLY CHILD SCHOOL
FRN:
2515467
Funding Year:
2013
470#:
604840001087047
471#:
905213
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,615.68
Last Date of Service:
 
Disbursed Amount:
$1,316.29
Payment Mode:
SPI
Remaining:
$299.39
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$336.60
$336.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,039.20
$4,039.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,039.20
$4,039.20
Discount Percent:
40
40
Requested Amount:
$1,615.68
$1,615.68