Billed Entity:
132425
UNDERWOOD COMM SCHOOL DISTRICT
FRN:
2422563
Funding Year:
2013
470#:
676650001058389
471#:
891027
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$199.69
Last Date of Service:
 
Disbursed Amount:
$64.14
Payment Mode:
SPI
Remaining:
$135.55
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$38.70
$38.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$464.40
$464.40
One Time Cost:
$38.70
$38.70
One Time Ineligible Cost:
$38.70
$0.00
Total Cost:
$464.40
$464.40
Discount Percent:
43
43
Requested Amount:
$199.69
$199.69