Billed Entity:
143549
OAK PARK UNIF SCHOOL DISTRICT
FRN:
1921941
Funding Year:
2007
470#:
593130000593976
471#:
547222
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-11
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$951.74
Last Date of Service:
 
Disbursed Amount:
$81.18
Payment Mode:
BEAR
Remaining:
$870.56
Last Date to Invoice:
2009-09-24

Original
Committed
Monthly Cost:
$198.28
$198.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,379.36
$2,379.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,379.36
$2,379.36
Discount Percent:
40
40
Requested Amount:
$951.74
$951.74