Billed Entity:
144564
NEWCASTLE ELEM SCHOOL DISTRICT
FRN:
2324820
Funding Year:
2012
470#:
987730000976052
471#:
823717
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-30
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$173.07
Last Date of Service:
 
Disbursed Amount:
$172.80
Payment Mode:
BEAR
Remaining:
$0.27
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$32.05
$32.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$384.60
$384.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$384.60
$384.60
Discount Percent:
46
45
Requested Amount:
$176.92
$173.07