Billed Entity:
123842
LOCUST VALLEY CTRL SCHOOL DIST
FRN:
2237503
Funding Year:
2011
470#:
352360000880216
471#:
821590
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-01
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$419.09
Last Date of Service:
 
Disbursed Amount:
$406.35
Payment Mode:
BEAR
Remaining:
$12.74
Last Date to Invoice:
2013-03-11

Original
Committed
Monthly Cost:
$87.31
$87.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,047.72
$1,047.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,047.72
$1,047.72
Discount Percent:
40
40
Requested Amount:
$419.09
$419.09