Billed Entity:
70364
ST SABINA SCHOOL
FRN:
2390633
Funding Year:
2012
470#:
534860000952057
471#:
875637
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,478.06
Last Date of Service:
 
Disbursed Amount:
$5,991.18
Payment Mode:
SPI
Remaining:
$486.88
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$599.82
$599.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,197.84
$7,197.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,197.84
$7,197.84
Discount Percent:
90
90
Requested Amount:
$6,478.06
$6,478.06