Billed Entity:
123842
LOCUST VALLEY CTRL SCHOOL DIST
FRN:
2707619
Funding Year:
2014
470#:
322120001159207
471#:
992119
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$469.10
Last Date of Service:
 
Disbursed Amount:
$447.56
Payment Mode:
BEAR
Remaining:
$21.54
Last Date to Invoice:
2016-02-25

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