Billed Entity:
35897
CHRISTIAN HOME & BIBLE SCHOOL
FRN:
2610116
Funding Year:
2014
470#:
584360001212646
471#:
954717
SPIN:
143005695
Sprint Communications Co. 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:
$5,980.13
Last Date of Service:
 
Disbursed Amount:
$5,012.04
Payment Mode:
BEAR
Remaining:
$968.09
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,245.86
$1,245.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,950.32
$14,950.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,950.32
$14,950.32
Discount Percent:
40
40
Requested Amount:
$5,980.13
$5,980.13