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Service Providers
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Sprint Communications Co. L.P.
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IL
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2008
->
FRN 1728790
Billed Entity:
71007
ST JOHN FISHER SCHOOL
FRN:
1728790
Funding Year:
2008
470#:
571480000645575
471#:
623528
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
Service Start Date (471):
2008-07-01
Service Start Date (486):
Committed Amount:
$1,031.76
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,031.76
Last Date to Invoice:
2009-10-28
Original
Committed
Monthly Cost:
$214.95
$214.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,579.40
$2,579.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,579.40
$2,579.40
Discount Percent:
40
40
Requested Amount:
$1,031.76
$1,031.76