Billed Entity:
81165
REDEMPTORIST HIGH SCHOOL
FRN:
993820
Funding Year:
2003
470#:
115840000447202
471#:
357992
SPIN:
143005695
Sprint Communications Company L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$566.69
Last Date of Service:
 
Disbursed Amount:
$420.87
Payment Mode:
BEAR
Remaining:
$145.82
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$118.06
$118.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,416.72
$1,416.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,416.72
$1,416.72
Discount Percent:
40
40
Requested Amount:
$566.69
$566.69