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Service Providers
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Sprint Communications Co. L.P.
->
TN
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2015
->
FRN 2822915
Billed Entity:
16057300
STANFORD EISENBERG KNOXVILLE JEWISH DAY SCHOOL
FRN:
2822915
Funding Year:
2015
470#:
293480001293779
471#:
1036800
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$10,080.00
Last Date of Service:
Disbursed Amount:
$1,144.45
Payment Mode:
SPI
Remaining:
$8,935.55
Last Date to Invoice:
2016-10-31
Original
Committed
Monthly Cost:
$1,200.00
$1,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$14,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$14,400.00
Discount Percent:
70
70
Requested Amount:
$10,080.00
$10,080.00