Billed Entity:
122514
OXFORD SCHOOL DISTRICT
FRN:
1854353
Funding Year:
2009
470#:
965850000687396
471#:
645920
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,120.00
Last Date of Service:
 
Disbursed Amount:
$2,353.91
Payment Mode:
SPI
Remaining:
$6,766.09
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,900.00
$1,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,800.00
$22,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,800.00
$22,800.00
Discount Percent:
40
40
Requested Amount:
$9,120.00
$9,120.00