Billed Entity:
140791
BURKEVILLE INDEP SCHOOL DIST
FRN:
1368958
Funding Year:
2006
470#:
828870000545503
471#:
492723
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-29
Wave:
19
FCDL Comment:
The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,608.55
Last Date of Service:
 
Disbursed Amount:
$1,617.97
Payment Mode:
BEAR
Remaining:
$990.58
Last Date to Invoice:
2008-10-14

Original
Committed
Monthly Cost:
$255.74
$255.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,068.88
$3,068.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,068.88
$3,068.88
Discount Percent:
90
85
Requested Amount:
$2,761.99
$2,608.55