Billed Entity:
133271
HURLEY SCHOOL DISTRICT
FRN:
1544580
Funding Year:
2007
470#:
190640000604911
471#:
559955
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,772.00
Last Date of Service:
 
Disbursed Amount:
$1,218.31
Payment Mode:
BEAR
Remaining:
$1,553.69
Last Date to Invoice:
2009-05-06

Original
Committed
Monthly Cost:
$330.00
$330.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,960.00
$3,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,960.00
$3,960.00
Discount Percent:
70
70
Requested Amount:
$2,772.00
$2,772.00