Billed Entity:
130072
TRIMBLE LOCAL SCHOOL DISTRICT
FRN:
2430354
Funding Year:
2013
470#:
147240001087086
471#:
894182
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-05
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,020.77
Last Date of Service:
 
Disbursed Amount:
$974.33
Payment Mode:
BEAR
Remaining:
$46.44
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$106.33
$106.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,275.96
$1,275.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,275.96
$1,275.96
Discount Percent:
80
80
Requested Amount:
$1,020.77
$1,020.77