Billed Entity:
86148
ST THOMAS AQUINAS SCHOOL
FRN:
2864216
Funding Year:
2015
470#:
719120001309513
471#:
1047183
SPIN:
143006742
Sprint Spectrum, L.P.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$902.93
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$902.93
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$767.79
$767.79
Ineligible Monthly Cost:
$391.57
$391.57
Months of Service:
12
12
Annual Recurring Charges:
$4,514.64
$4,514.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,514.64
$4,514.64
Discount Percent:
20
20
Requested Amount:
$902.93
$902.93