Billed Entity:
112575
KAUMANA ELEMENTARY SCHOOL
FRN:
2158764
Funding Year:
2011
470#:
294310000904903
471#:
797571
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$480.00
Last Date of Service:
 
Disbursed Amount:
$4.52
Payment Mode:
SPI
Remaining:
$475.48
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$50.00
$50.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$600.00
$600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$600.00
$600.00
Discount Percent:
80
80
Requested Amount:
$480.00
$480.00