Billed Entity:
70364
ST SABINA SCHOOL
FRN:
2066645
Funding Year:
2010
470#:
352800000806547
471#:
764634
SPIN:
143006742
Sprint Spectrum, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,959.65
Last Date of Service:
 
Disbursed Amount:
$4,466.38
Payment Mode:
SPI
Remaining:
$493.27
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$516.63
$516.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,199.56
$6,199.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,199.56
$6,199.56
Discount Percent:
80
80
Requested Amount:
$4,959.65
$4,959.65