Billed Entity:
123842
LOCUST VALLEY CTRL SCHOOL DIST
FRN:
2546798
Funding Year:
2013
470#:
133250001050806
471#:
931854
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$469.10
Last Date of Service:
 
Disbursed Amount:
$445.46
Payment Mode:
BEAR
Remaining:
$23.64
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$97.73
$97.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,172.76
$1,172.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,172.76
$1,172.76
Discount Percent:
40
40
Requested Amount:
$469.10
$469.10