Billed Entity:
141188
EDUCATION SERVICE CENTER REGION XV
FRN:
1837468
Funding Year:
2009
470#:
311850000694001
471#:
663672
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,282.05
Last Date of Service:
 
Disbursed Amount:
$1,013.13
Payment Mode:
BEAR
Remaining:
$268.92
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$142.45
$142.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,709.40
$1,709.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,709.40
$1,709.40
Discount Percent:
75
75
Requested Amount:
$1,282.05
$1,282.05