Billed Entity:
133271
HURLEY SCHOOL DISTRICT
FRN:
1688955
Funding Year:
2008
470#:
112230000645383
471#:
613337
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-22
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,772.00
Last Date of Service:
 
Disbursed Amount:
$1,349.15
Payment Mode:
SPI
Remaining:
$1,422.85
Last Date to Invoice:
2010-06-01

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