Billed Entity:
125581
IROQUOIS SCHOOL DISTRICT
FRN:
1422661
Funding Year:
2006
470#:
570450000543398
471#:
517053
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,730.00
Last Date of Service:
 
Disbursed Amount:
$855.97
Payment Mode:
BEAR
Remaining:
$1,874.03
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$350.00
$350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,200.00
$4,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$4,200.00
Discount Percent:
65
65
Requested Amount:
$2,730.00
$2,730.00