Billed Entity:
35117
UNIVERSITY CHRISTIAN SCHOOL
FRN:
2654979
Funding Year:
2014
470#:
572430001220621
471#:
951490
SPIN:
143006742
Sprint Spectrum, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-24
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,431.20
Last Date of Service:
 
Disbursed Amount:
$3,359.84
Payment Mode:
BEAR
Remaining:
$5,071.36
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,171.00
$1,171.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,052.00
$14,052.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,052.00
$14,052.00
Discount Percent:
60
60
Requested Amount:
$8,431.20
$8,431.20