Billed Entity:
123634
CROTON HARMON UN FREE SCH DIST
FRN:
2404144
Funding Year:
2013
470#:
875290001038036
471#:
882050
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-26
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,142.50
Last Date of Service:
 
Disbursed Amount:
$1,590.09
Payment Mode:
SPI
Remaining:
$552.41
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$892.71
$892.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,712.52
$10,712.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,712.52
$10,712.52
Discount Percent:
20
20
Requested Amount:
$2,142.50
$2,142.50