Billed Entity:
131478
BYRON CENTER PUBLIC SCH DIST
FRN:
1438087
Funding Year:
2006
470#:
673100000563483
471#:
518767
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-11
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,182.40
Last Date of Service:
 
Disbursed Amount:
$2,811.79
Payment Mode:
BEAR
Remaining:
$3,370.61
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$1,120.00
$1,120.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,440.00
$13,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,440.00
$13,440.00
Discount Percent:
46
46
Requested Amount:
$6,182.40
$6,182.40