Billed Entity:
126468
RAPPAHANNOCK CO SCHOOL DIST
FRN:
1613123
Funding Year:
2007
470#:
190970000606838
471#:
577453
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-22
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,854.40
Last Date of Service:
2016-06-13
Disbursed Amount:
$5,073.60
Payment Mode:
BEAR
Remaining:
$1,780.80
Last Date to Invoice:
2009-04-07

Original
Committed
Monthly Cost:
$1,020.00
$1,020.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,240.00
$12,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,240.00
$12,240.00
Discount Percent:
56
56
Requested Amount:
$6,854.40
$6,854.40