Billed Entity:
144204
MORAGA ELEM SCHOOL DISTRICT
FRN:
2851378
Funding Year:
2015
470#:
649060001336415
471#:
1036723
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2016-02-16
Committed Amount:
$140.00
Last Date of Service:
 
Disbursed Amount:
$79.82
Payment Mode:
SPI
Remaining:
$60.18
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$140.00
$140.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,680.00
$1,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,680.00
$1,680.00
Discount Percent:
20
20
Requested Amount:
$336.00
$336.00