Billed Entity:
21229
OUR LADY OF FATIMA SCHOOL
FRN:
773936
Funding Year:
2002
470#:
984240000378353
471#:
291876
SPIN:
143005695
Sprint Communications Company L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$230.16
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$230.16
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$47.95
$47.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$575.40
$575.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$575.40
$575.40
Discount Percent:
40
40
Requested Amount:
$230.16
$230.16