Billed Entity:
69955
ST JOHN OF THE CROSS SCHOOL
FRN:
2237822
Funding Year:
2011
470#:
182990000867299
471#:
821716
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$273.07
Last Date of Service:
 
Disbursed Amount:
$273.07
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$334.64
$334.64
Ineligible Monthly Cost:
$220.86
$220.86
Months of Service:
12
12
Annual Recurring Charges:
$1,365.36
$1,365.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,365.36
$1,365.36
Discount Percent:
20
20
Requested Amount:
$273.07
$273.07