Billed Entity:
133271
HURLEY SCHOOL DISTRICT
FRN:
2020234
Funding Year:
2010
470#:
107830000801257
471#:
748253
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,772.00
Last Date of Service:
 
Disbursed Amount:
$1,169.50
Payment Mode:
SPI
Remaining:
$1,602.50
Last Date to Invoice:
2011-10-28

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