Billed Entity:
123842
LOCUST VALLEY CTRL SCHOOL DIST
FRN:
1356540
Funding Year:
2005
470#:
105180000523592
471#:
489319
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-16
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,435.20
Last Date of Service:
 
Disbursed Amount:
$1,016.68
Payment Mode:
BEAR
Remaining:
$418.52
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$299.00
$299.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,588.00
$3,588.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,588.00
$3,588.00
Discount Percent:
40
40
Requested Amount:
$1,435.20
$1,435.20