Billed Entity:
140791
BURKEVILLE INDEP SCHOOL DIST
FRN:
1791308
Funding Year:
2009
470#:
696550000694541
471#:
646764
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,608.55
Last Date of Service:
 
Disbursed Amount:
$1,215.37
Payment Mode:
BEAR
Remaining:
$1,393.18
Last Date to Invoice:
2011-04-06

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:
85
85
Requested Amount:
$2,608.55
$2,608.55