Billed Entity:
21229
OUR LADY OF FATIMA SCHOOL
FRN:
380477
Funding Year:
2000
470#:
869980000261461
471#:
182362
SPIN:
143005695
Sprint Communications Company L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$335.71
Last Date of Service:
 
Disbursed Amount:
$105.03
Payment Mode:
BEAR
Remaining:
$230.68
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$69.94
$69.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$839.28
$839.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$839.28
$839.28
Discount Percent:
40
40
Requested Amount:
$335.71
$335.71