Billed Entity:
144376
KEYES UNION ELEM SCHOOL DIST
FRN:
2096432
Funding Year:
2011
470#:
881340000838727
471#:
772153
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-30
Wave:
11
FCDL Comment:
MR1: The FRN was modified from $853.46/month to $772.39/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $772.39/month to $737.39/month to remove: the unsubstantiated $81.07/month and ineligible Insurance/Equipment Plans (5@$7each) $35/month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,963.81
Last Date of Service:
 
Disbursed Amount:
$6,027.49
Payment Mode:
SPI
Remaining:
$1,936.32
Last Date to Invoice:
2013-06-03

Original
Committed
Monthly Cost:
$898.45
$737.39
Ineligible Monthly Cost:
$44.99
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,241.52
$8,848.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,241.52
$8,848.68
Discount Percent:
90
90
Requested Amount:
$9,217.37
$7,963.81