Billed Entity:
124142
DIOCESE OF ALBANY SCHOOLS
FRN:
2681769
Funding Year:
2014
470#:
608340001217407
471#:
980878
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$518.40
Last Date of Service:
 
Disbursed Amount:
$432.00
Payment Mode:
BEAR
Remaining:
$86.40
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$72.00
$72.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$864.00
$864.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$864.00
$864.00
Discount Percent:
60
60
Requested Amount:
$518.40
$518.40