Billed Entity:
126608
GALAX CITY SCHOOL DISTRICT
FRN:
1902207
Funding Year:
2009
470#:
336070000609649
471#:
682160
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-08-18
Wave:
17
FCDL Comment:
MR1: Your FRN was changed from MTM to contractual service to agree with applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-11-03
Committed Amount:
$2,072.00
Last Date of Service:
2013-06-13
Disbursed Amount:
$1,450.40
Payment Mode:
SPI
Remaining:
$621.60
Last Date to Invoice:
2010-10-28

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:
74
74
Requested Amount:
$3,108.00
$3,108.00