Billed Entity:
70364
ST SABINA SCHOOL
FRN:
2151994
Funding Year:
2011
470#:
537980000883473
471#:
795176
SPIN:
143006742
Sprint Spectrum, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,948.34
Last Date of Service:
 
Disbursed Amount:
$4,625.13
Payment Mode:
SPI
Remaining:
$323.21
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$458.18
$458.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,498.16
$5,498.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,498.16
$5,498.16
Discount Percent:
90
90
Requested Amount:
$4,948.34
$4,948.34