Billed Entity:
37977
LAKESIDE CHRISTIAN SCHOOL
FRN:
2829983
Funding Year:
2015
470#:
408070001267244
471#:
1016160
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,304.00
Last Date of Service:
 
Disbursed Amount:
$566.24
Payment Mode:
SPI
Remaining:
$1,737.76
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$320.00
$320.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,840.00
$3,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,840.00
$3,840.00
Discount Percent:
60
60
Requested Amount:
$2,304.00
$2,304.00