Billed Entity:
136635
A-C COMM UNIT SCHOOL DIST 262
FRN:
2368835
Funding Year:
2012
470#:
202540000994408
471#:
862075
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,191.92
Last Date of Service:
 
Disbursed Amount:
$2,812.57
Payment Mode:
BEAR
Remaining:
$2,379.35
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$609.38
$609.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,312.56
$7,312.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,312.56
$7,312.56
Discount Percent:
71
71
Requested Amount:
$5,191.92
$5,191.92