Billed Entity:
140062
GYPSY SCHOOL DISTRICT 12
FRN:
2282574
Funding Year:
2012
470#:
622140000929991
471#:
826572
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$72.10
Last Date of Service:
 
Disbursed Amount:
$72.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7.51
$7.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$90.12
$90.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90.12
$90.12
Discount Percent:
80
80
Requested Amount:
$72.10
$72.10