Billed Entity:
71082
NOTRE DAME HS FOR BOYS
FRN:
2745658
Funding Year:
2015
470#:
853450001308821
471#:
1011609
SPIN:
143006742
Sprint Spectrum, L.P.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,582.73
Last Date of Service:
 
Disbursed Amount:
$653.55
Payment Mode:
SPI
Remaining:
$929.18
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$659.47
$659.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,913.64
$7,913.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,913.64
$7,913.64
Discount Percent:
20
20
Requested Amount:
$1,582.73
$1,582.73