Billed Entity:
125466
SLIPPERY ROCK AREA SCHOOL DIST
FRN:
1526477
Funding Year:
2007
470#:
702740000606077
471#:
553211
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
Split FRN.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,326.00
Last Date of Service:
 
Disbursed Amount:
$1,246.74
Payment Mode:
BEAR
Remaining:
$79.26
Last Date to Invoice:
2009-04-07

Original
Committed
Monthly Cost:
$876.00
$650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$10,512.00
$2,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,512.00
$2,600.00
Discount Percent:
51
51
Requested Amount:
$5,361.12
$1,326.00