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ELIZABETH SCHOOL DISTRICT
->
2009
->
FRN 1795978
Billed Entity:
122796
ELIZABETH SCHOOL DISTRICT
FRN:
1795978
Funding Year:
2009
470#:
348150000549491
471#:
652386
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-11-03
Wave:
26
FCDL Comment:
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$68,095.25
Last Date of Service:
2010-06-30
Disbursed Amount:
$68,095.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Original
Committed
Monthly Cost:
$7,241.96
$7,241.96
Ineligible Monthly Cost:
$866.00
$866.00
Months of Service:
12
12
Annual Recurring Charges:
$76,511.52
$76,511.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,511.52
$76,511.52
Discount Percent:
89
89
Requested Amount:
$68,095.25
$68,095.25