Billed Entity:
123842
LOCUST VALLEY CTRL SCHOOL DIST
FRN:
1491447
Funding Year:
2006
470#:
393420000567404
471#:
538508
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-06
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,171.20
Last Date of Service:
 
Disbursed Amount:
$939.42
Payment Mode:
BEAR
Remaining:
$231.78
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$244.00
$244.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,928.00
$2,928.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,928.00
$2,928.00
Discount Percent:
40
40
Requested Amount:
$1,171.20
$1,171.20