Billed Entity:
69955
ST JOHN OF THE CROSS SCHOOL
FRN:
2332639
Funding Year:
2012
470#:
534860000952057
471#:
857321
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$319.68
Last Date of Service:
 
Disbursed Amount:
$319.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$391.75
$391.75
Ineligible Monthly Cost:
$258.55
$258.55
Months of Service:
12
12
Annual Recurring Charges:
$1,598.40
$1,598.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,598.40
$1,598.40
Discount Percent:
20
20
Requested Amount:
$319.68
$319.68