Billed Entity:
16034009
HOPE CHRISTIAN SCHOOLS, INC.
FRN:
2546119
Funding Year:
2013
470#:
911550001116105
471#:
895868
SPIN:
143006742
Sprint Spectrum, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-16
Wave:
94
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$33,277.39
Last Date of Service:
 
Disbursed Amount:
$11,931.61
Payment Mode:
BEAR
Remaining:
$21,345.78
Last Date to Invoice:
2015-11-26

Original
Committed
Monthly Cost:
$3,081.24
$3,081.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,974.88
$36,974.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,974.88
$36,974.88
Discount Percent:
90
90
Requested Amount:
$33,277.39
$33,277.39