Billed Entity:
141428
EDUCATION SERV CTR-REGION 3
FRN:
2657370
Funding Year:
2014
470#:
500210001171019
471#:
975872
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-11-19
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,279.80
Last Date of Service:
 
Disbursed Amount:
$1,059.96
Payment Mode:
SPI
Remaining:
$219.84
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$135.00
$135.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,620.00
$1,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,620.00
$1,620.00
Discount Percent:
79
79
Requested Amount:
$1,279.80
$1,279.80