Billed Entity:
196423
LUBAVITCH GIRLS HIGH SCHOOL
FRN:
2359169
Funding Year:
2012
470#:
273280001008090
471#:
865831
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-10-16
Wave:
15
FCDL Comment:
MR1: The FRN was modified from SPIN 143003990 to 143005695 to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from $115.00/month to $988.57/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$10,654.96
Last Date of Service:
 
Disbursed Amount:
$8,113.70
Payment Mode:
SPI
Remaining:
$2,541.26
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$115.00
$986.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,380.00
$11,838.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,380.00
$11,838.84
Discount Percent:
90
90
Requested Amount:
$1,242.00
$10,654.96