Billed Entity:
70525
QUEEN OF ANGELS SCHOOL
FRN:
1200900
Funding Year:
2004
470#:
805530000475670
471#:
420874
SPIN:
143006742
Sprint PCS
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-24
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$336.00
Last Date of Service:
2005-02-04
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$336.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$84.00
$84.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$588.00
$588.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$672.00
$672.00
Discount Percent:
50
50
Requested Amount:
$336.00
$336.00