Billed Entity:
21229
OUR LADY OF FATIMA SCHOOL
FRN:
582414
Funding Year:
2001
470#:
728530000301142
471#:
218501
SPIN:
143005695
Sprint Communications Company L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$84.05
Last Date of Service:
 
Disbursed Amount:
$31.92
Payment Mode:
BEAR
Remaining:
$52.13
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$17.51
$17.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$210.12
$210.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$210.12
$210.12
Discount Percent:
40
40
Requested Amount:
$84.05
$84.05