Billed Entity:
70311
ST HYACINTH SCHOOL
FRN:
1469042
Funding Year:
2006
470#:
769100000573655
471#:
524039
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$254.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$254.40
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$26.50
$26.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$318.00
$318.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$318.00
$318.00
Discount Percent:
80
80
Requested Amount:
$254.40
$254.40