Billed Entity:
141393
EDUCATION SERV CTR-REGION 5
FRN:
1687372
Funding Year:
2008
470#:
119450000631006
471#:
612639
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
MR1: The category of service was changed from Internet Access to Telecommunications in accordance with program rules.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$33,219.36
Last Date of Service:
2009-06-30
Disbursed Amount:
$33,219.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$4,012.00
$4,012.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,144.00
$48,144.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,144.00
$48,144.00
Discount Percent:
69
69
Requested Amount:
$33,219.36
$33,219.36