Billed Entity:
70054
ST PAUL OUR LADY OF VILNA SCH
FRN:
1723234
Funding Year:
2008
470#:
169670000651558
471#:
624585
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-05
Wave:
17
FCDL Comment:
MR1: The dollars requested were reduced to remove ineligible Cost Recovery Charges. <><><><><> MR2: The FRN was modified from $123.54 to $118.89 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,284.01
Last Date of Service:
 
Disbursed Amount:
$1,068.98
Payment Mode:
BEAR
Remaining:
$215.03
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$123.54
$123.54
Ineligible Monthly Cost:
$0.00
$4.65
Months of Service:
12
12
Annual Recurring Charges:
$1,482.48
$1,426.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,482.48
$1,426.68
Discount Percent:
90
90
Requested Amount:
$1,334.23
$1,284.01