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GYPSY SCHOOL DISTRICT 12
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Sprint Communications Co. L.P.
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FRN 2430459
Billed Entity:
140062
GYPSY SCHOOL DISTRICT 12
FRN:
2430459
Funding Year:
2013
470#:
898450001038496
471#:
888714
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-05
Wave:
3
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$142.02
Last Date of Service:
Disbursed Amount:
$111.25
Payment Mode:
SPI
Remaining:
$30.77
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$13.15
$13.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$157.80
$157.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$157.80
$157.80
Discount Percent:
90
90
Requested Amount:
$142.02
$142.02