Billed Entity:
129749
LUCAS LOCAL SCHOOLS
FRN:
1580434
Funding Year:
2007
470#:
660120000598316
471#:
548757
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$531.41
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$531.41
Last Date to Invoice:
2009-04-07

Original
Committed
Monthly Cost:
$96.27
$96.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,155.24
$1,155.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,155.24
$1,155.24
Discount Percent:
46
46
Requested Amount:
$531.41
$531.41