Billed Entity:
70364
ST SABINA SCHOOL
FRN:
1480071
Funding Year:
2006
470#:
891160000578893
471#:
529157
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$11,223.90
Last Date of Service:
 
Disbursed Amount:
$9,903.42
Payment Mode:
BEAR
Remaining:
$1,320.48
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$1,039.25
$1,039.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,471.00
$12,471.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,471.00
$12,471.00
Discount Percent:
90
90
Requested Amount:
$11,223.90
$11,223.90