Billed Entity:
113049
DUFUR SCHOOL
FRN:
2390841
Funding Year:
2012
470#:
141430000992416
471#:
875714
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-02
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$563.83
Last Date of Service:
 
Disbursed Amount:
$550.07
Payment Mode:
BEAR
Remaining:
$13.76
Last Date to Invoice:
2015-09-11

Original
Committed
Monthly Cost:
$78.31
$78.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$939.72
$939.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$939.72
$939.72
Discount Percent:
60
60
Requested Amount:
$563.83
$563.83