Billed Entity:
145192
SEATTLE SCHOOL DISTRICT 1
FRN:
2346679
Funding Year:
2012
470#:
941390000996126
471#:
857338
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-25
Wave:
12
FCDL Comment:
MR1: The FRN was modified from $18,375.00 pre-discount monthly to $3,575.96 pre-discount monthly to agree with the applicant documentation. <><><><><> MR2: Your request to split FRN 2346679 has been approved. The new FRN is 2554088 in the amount of $10,582.94 and the service provider is Verizon Wireless (Cellco Partnership).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$26,605.14
Last Date of Service:
 
Disbursed Amount:
$26,569.15
Payment Mode:
BEAR
Remaining:
$35.99
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$18,375.00
$3,575.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$220,500.00
$42,911.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$220,500.00
$42,911.52
Discount Percent:
62
62
Requested Amount:
$136,710.00
$26,605.14