Billed Entity:
70054
ST PAUL OUR LADY OF VILNA SCH
FRN:
1873320
Funding Year:
2009
470#:
447810000719462
471#:
684921
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,350.86
Last Date of Service:
 
Disbursed Amount:
$896.40
Payment Mode:
BEAR
Remaining:
$454.46
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$125.08
$125.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,500.96
$1,500.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,500.96
$1,500.96
Discount Percent:
90
90
Requested Amount:
$1,350.86
$1,350.86