Billed Entity:
38220
ST ANDREW SCHOOL
FRN:
2672817
Funding Year:
2014
470#:
197930001228566
471#:
969576
SPIN:
143006742
Sprint Spectrum, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$498.19
Last Date of Service:
 
Disbursed Amount:
$411.33
Payment Mode:
SPI
Remaining:
$86.86
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$103.79
$103.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,245.48
$1,245.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,245.48
$1,245.48
Discount Percent:
40
40
Requested Amount:
$498.19
$498.19