Billed Entity:
70525
QUEEN OF ANGELS SCHOOL
FRN:
2815724
Funding Year:
2015
470#:
337010001231647
471#:
1012755
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.Modified FRN from Month to Month to Contract,entered contract number BSG1312-0492R1; Contract Award Date 3/26/2014 and Contract End Date 3/26/2017.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$615.60
Last Date of Service:
2017-03-26
Disbursed Amount:
$125.64
Payment Mode:
SPI
Remaining:
$489.96
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$171.00
$171.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,052.00
$2,052.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,052.00
$2,052.00
Discount Percent:
30
30
Requested Amount:
$615.60
$615.60