Billed Entity:
113049
DUFUR SCHOOL
FRN:
2019908
Funding Year:
2010
470#:
735580000796626
471#:
743549
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$516.85
Last Date of Service:
 
Disbursed Amount:
$516.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$61.53
$61.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$738.36
$738.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$738.36
$738.36
Discount Percent:
70
70
Requested Amount:
$516.85
$516.85