Billed Entity:
113049
DUFUR SCHOOL
FRN:
2668072
Funding Year:
2014
470#:
994170001221209
471#:
979295
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$657.80
Last Date of Service:
 
Disbursed Amount:
$657.62
Payment Mode:
BEAR
Remaining:
$0.18
Last Date to Invoice:
2015-10-28

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:
70
70
Requested Amount:
$657.80
$657.80