Billed Entity:
140791
BURKEVILLE INDEP SCHOOL DIST
FRN:
2759008
Funding Year:
2015
470#:
303840001254945
471#:
1016453
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,593.14
Last Date of Service:
 
Disbursed Amount:
$790.67
Payment Mode:
BEAR
Remaining:
$802.47
Last Date to Invoice:
2017-04-19

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:
60
60
Requested Amount:
$1,593.14
$1,593.14