Billed Entity:
129299
SWANTON LOCAL SCHOOL DISTRICT
FRN:
1954139
Funding Year:
2010
470#:
437420000785086
471#:
717369
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,800.00
Last Date of Service:
 
Disbursed Amount:
$1,763.35
Payment Mode:
SPI
Remaining:
$36.65
Last Date to Invoice:
2011-10-28

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:
60
60
Requested Amount:
$1,800.00
$1,800.00