Billed Entity:
21362
HOLY CROSS ELEMENTARY
FRN:
502376
Funding Year:
2001
470#:
931880000297979
471#:
217878
SPIN:
143005695
Sprint Communications Company L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$414.42
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$414.42
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$550.00
$57.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,600.00
$686.04
One Time Cost:
$350.00
$350.00
One Time Ineligible Cost:
$0.00
$350.00
Total Cost:
$6,950.00
$1,036.04
Discount Percent:
40
40
Requested Amount:
$2,780.00
$414.42