Billed Entity:
144052
RAISIN CITY ELEM SCHOOL DIST
FRN:
2444972
Funding Year:
2013
470#:
581610001039095
471#:
899386
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-20
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$157,106.95
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$157,106.95
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$14,546.94
$14,546.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$174,563.28
$174,563.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$174,563.28
$174,563.28
Discount Percent:
90
90
Requested Amount:
$157,106.95
$157,106.95