Billed Entity:
16072177
ALL MY CHILDREN DAY CARE & NURSERY SCHOOL 10
FRN:
2707052
Funding Year:
2014
470#:
925920001188179
471#:
991844
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-22
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$18,975.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18,975.60
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,757.00
$1,757.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,084.00
$21,084.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,084.00
$21,084.00
Discount Percent:
90
90
Requested Amount:
$18,975.60
$18,975.60