Billed Entity:
70271
OUR LADY OF GUADALUPE SCHOOL
FRN:
1817827
Funding Year:
2009
470#:
915790000710232
471#:
665855
SPIN:
143006742
Sprint Spectrum, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-03
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$831.28
Last Date of Service:
 
Disbursed Amount:
$775.09
Payment Mode:
BEAR
Remaining:
$56.19
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$84.97
$84.97
Ineligible Monthly Cost:
$8.00
$8.00
Months of Service:
12
12
Annual Recurring Charges:
$923.64
$923.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$923.64
$923.64
Discount Percent:
90
90
Requested Amount:
$831.28
$831.28