Billed Entity:
145192
SEATTLE SCHOOL DISTRICT 1
FRN:
2048513
Funding Year:
2010
470#:
104220000804575
471#:
756539
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$238,140.00
Last Date of Service:
 
Disbursed Amount:
$206,675.78
Payment Mode:
BEAR
Remaining:
$31,464.22
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$31,500.00
$31,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$378,000.00
$378,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$378,000.00
$378,000.00
Discount Percent:
63
63
Requested Amount:
$238,140.00
$238,140.00