Billed Entity:
144856
SCAPPOOSE SCHOOL DISTRICT 1 J
FRN:
1500221
Funding Year:
2007
470#:
509110000585061
471#:
542253
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
Split FRN.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$444.75
Last Date of Service:
 
Disbursed Amount:
$444.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-12-23

Original
Committed
Monthly Cost:
$244.32
$137.27
Ineligible Monthly Cost:
$1.02
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$2,919.60
$823.62
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,919.60
$823.62
Discount Percent:
55
54
Requested Amount:
$1,605.78
$444.75