Billed Entity:
70054
ST PAUL OUR LADY OF VILNA SCH
FRN:
1341965
Funding Year:
2005
470#:
159500000538750
471#:
481180
SPIN:
143006742
Sprint Spectrum, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-06
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,610.28
Last Date of Service:
 
Disbursed Amount:
$670.95
Payment Mode:
BEAR
Remaining:
$939.33
Last Date to Invoice:
2007-06-11

Original
Committed
Monthly Cost:
$149.10
$149.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,789.20
$1,789.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,789.20
$1,789.20
Discount Percent:
90
90
Requested Amount:
$1,610.28
$1,610.28