Billed Entity:
144564
NEWCASTLE ELEM SCHOOL DISTRICT
FRN:
2865712
Funding Year:
2015
470#:
571690001337071
471#:
1049454
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$116.93
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$116.93
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$33.08
$33.08
Ineligible Monthly Cost:
$0.60
$0.60
Months of Service:
12
12
Annual Recurring Charges:
$389.76
$389.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$389.76
$389.76
Discount Percent:
30
30
Requested Amount:
$116.93
$116.93