Billed Entity:
120383
GEORGETOWN SCHOOL DISTRICT
FRN:
2756447
Funding Year:
2015
470#:
949890001132736
471#:
1002093
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,759.15
Last Date of Service:
 
Disbursed Amount:
$1,111.04
Payment Mode:
SPI
Remaining:
$648.11
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,271.17
$1,271.17
Ineligible Monthly Cost:
$538.19
$538.19
Months of Service:
12
12
Annual Recurring Charges:
$8,795.76
$8,795.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,795.76
$8,795.76
Discount Percent:
20
20
Requested Amount:
$1,759.15
$1,759.15