Billed Entity:
200949
ALL SAINTS CATHEDRAL SCHOOL
FRN:
1831988
Funding Year:
2009
470#:
437220000700779
471#:
671238
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,157.52
Last Date of Service:
 
Disbursed Amount:
$799.07
Payment Mode:
BEAR
Remaining:
$1,358.45
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$199.77
$199.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,397.24
$2,397.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,397.24
$2,397.24
Discount Percent:
90
90
Requested Amount:
$2,157.52
$2,157.52