Billed Entity:
16034544
SONRISE CHRISTIAN SCHOOL
FRN:
2654904
Funding Year:
2014
470#:
203400001220238
471#:
951172
SPIN:
143006742
Sprint Spectrum, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,712.00
Last Date of Service:
 
Disbursed Amount:
$1,723.94
Payment Mode:
SPI
Remaining:
$988.06
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$452.00
$452.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,424.00
$5,424.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,424.00
$5,424.00
Discount Percent:
50
50
Requested Amount:
$2,712.00
$2,712.00