Billed Entity:
69955
ST JOHN OF THE CROSS SCHOOL
FRN:
2709626
Funding Year:
2014
470#:
337010001231647
471#:
992812
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$367.54
Last Date of Service:
2017-03-26
Disbursed Amount:
$222.19
Payment Mode:
SPI
Remaining:
$145.35
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$459.41
$459.41
Ineligible Monthly Cost:
$306.27
$306.27
Months of Service:
12
12
Annual Recurring Charges:
$1,837.68
$1,837.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,837.68
$1,837.68
Discount Percent:
20
20
Requested Amount:
$367.54
$367.54