Billed Entity:
144564
NEWCASTLE ELEM SCHOOL DISTRICT
FRN:
2605402
Funding Year:
2014
470#:
447020001190192
471#:
941484
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-03-04
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$176.92
Last Date of Service:
 
Disbursed Amount:
$176.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-29

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
46
Requested Amount:
$176.92
$176.92