Billed Entity:
140791
BURKEVILLE INDEP SCHOOL DIST
FRN:
2437004
Funding Year:
2013
470#:
948180001067074
471#:
884160
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,788.97
Last Date of Service:
 
Disbursed Amount:
$1,623.75
Payment Mode:
BEAR
Remaining:
$165.22
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$173.35
$173.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,080.20
$2,080.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,080.20
$2,080.20
Discount Percent:
86
86
Requested Amount:
$1,788.97
$1,788.97