Billed Entity:
130072
TRIMBLE LOCAL SCHOOL DISTRICT
FRN:
2580535
Funding Year:
2014
470#:
596150001186296
471#:
947869
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,020.96
Last Date of Service:
 
Disbursed Amount:
$985.98
Payment Mode:
BEAR
Remaining:
$34.98
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$106.35
$106.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,276.20
$1,276.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,276.20
$1,276.20
Discount Percent:
80
80
Requested Amount:
$1,020.96
$1,020.96