Billed Entity:
129515
MAYFIELD CITY SCHOOL DISTRICT
FRN:
1816615
Funding Year:
2009
470#:
305050000711197
471#:
660852
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$329.10
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$329.10
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$66.89
$66.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$802.68
$802.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$802.68
$802.68
Discount Percent:
41
41
Requested Amount:
$329.10
$329.10