Billed Entity:
123842
LOCUST VALLEY CTRL SCHOOL DIST
FRN:
1628154
Funding Year:
2007
470#:
841600000612760
471#:
586597
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,108.80
Last Date of Service:
 
Disbursed Amount:
$938.76
Payment Mode:
BEAR
Remaining:
$170.04
Last Date to Invoice:
2009-04-07

Original
Committed
Monthly Cost:
$231.00
$231.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,772.00
$2,772.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,772.00
$2,772.00
Discount Percent:
40
40
Requested Amount:
$1,108.80
$1,108.80