Billed Entity:
140791
BURKEVILLE INDEP SCHOOL DIST
FRN:
2565685
Funding Year:
2014
470#:
794270001144287
471#:
936742
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,310.06
Last Date of Service:
 
Disbursed Amount:
$1,247.70
Payment Mode:
BEAR
Remaining:
$1,062.36
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$221.27
$221.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,655.24
$2,655.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,655.24
$2,655.24
Discount Percent:
87
87
Requested Amount:
$2,310.06
$2,310.06