Billed Entity:
122835
POMPTON LAKES SCHOOL DISTRICT
FRN:
1282886
Funding Year:
2005
470#:
798740000527786
471#:
466525
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-05
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,200.00
Last Date of Service:
 
Disbursed Amount:
$1,127.32
Payment Mode:
BEAR
Remaining:
$72.68
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$250.00
$250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$3,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$3,000.00
Discount Percent:
40
40
Requested Amount:
$1,200.00
$1,200.00