Billed Entity:
123508
DUNELLEN SCHOOL DISTRICT
FRN:
1504045
Funding Year:
2007
470#:
737120000595306
471#:
544344
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,700.00
Last Date of Service:
 
Disbursed Amount:
$1,742.72
Payment Mode:
BEAR
Remaining:
$957.28
Last Date to Invoice:
2009-04-07

Original
Committed
Monthly Cost:
$450.00
$450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$5,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$5,400.00
Discount Percent:
50
50
Requested Amount:
$2,700.00
$2,700.00