Billed Entity:
125581
IROQUOIS SCHOOL DISTRICT
FRN:
1889085
Funding Year:
2009
470#:
128610000705666
471#:
688094
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,100.00
Last Date of Service:
 
Disbursed Amount:
$716.60
Payment Mode:
BEAR
Remaining:
$1,383.40
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$250.00
$250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$3,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$3,000.00
Discount Percent:
70
70
Requested Amount:
$2,100.00
$2,100.00