Billed Entity:
140791
BURKEVILLE INDEP SCHOOL DIST
FRN:
1671333
Funding Year:
2008
470#:
240360000633588
471#:
591254
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-02
Wave:
21
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,608.55
Last Date of Service:
 
Disbursed Amount:
$1,221.87
Payment Mode:
BEAR
Remaining:
$1,386.68
Last Date to Invoice:
2010-06-01

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