Billed Entity:
123634
CROTON HARMON UN FREE SCH DIST
FRN:
1782047
Funding Year:
2009
470#:
565830000676337
471#:
647445
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$684.96
Last Date of Service:
 
Disbursed Amount:
$684.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-02-08

Original
Committed
Monthly Cost:
$285.40
$285.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,424.80
$3,424.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,424.80
$3,424.80
Discount Percent:
20
20
Requested Amount:
$684.96
$684.96