Billed Entity:
70364
ST SABINA SCHOOL
FRN:
842940
Funding Year:
2002
470#:
405120000377153
471#:
316566
SPIN:
143005695
Sprint Communications Company L.P.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-12-03
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$7,430.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,430.40
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$774.00
$774.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,288.00
$9,288.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,288.00
$9,288.00
Discount Percent:
80
80
Requested Amount:
$7,430.40
$7,430.40