Billed Entity:
11744
BETH CHANA SCHOOL FOR GIRLS
FRN:
2263008
Funding Year:
2012
470#:
647340000945163
471#:
833765
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-30
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,115.34
Last Date of Service:
 
Disbursed Amount:
$7,045.42
Payment Mode:
SPI
Remaining:
$1,069.92
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$751.42
$751.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,017.04
$9,017.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,017.04
$9,017.04
Discount Percent:
90
90
Requested Amount:
$8,115.34
$8,115.34