Billed Entity:
123842
LOCUST VALLEY CTRL SCHOOL DIST
FRN:
1764539
Funding Year:
2008
470#:
785290000648501
471#:
637393
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,032.82
Last Date of Service:
 
Disbursed Amount:
$782.94
Payment Mode:
BEAR
Remaining:
$249.88
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$215.17
$215.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,582.04
$2,582.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,582.04
$2,582.04
Discount Percent:
40
40
Requested Amount:
$1,032.82
$1,032.82