Billed Entity:
88692
SETON CATHOLIC JR HIGH SCHOOL
FRN:
2559217
Funding Year:
2014
470#:
364130001162928
471#:
936590
SPIN:
143006742
Sprint Spectrum, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$895.01
Last Date of Service:
 
Disbursed Amount:
$824.25
Payment Mode:
BEAR
Remaining:
$70.76
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$93.23
$93.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,118.76
$1,118.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,118.76
$1,118.76
Discount Percent:
80
80
Requested Amount:
$895.01
$895.01