Billed Entity:
145192
SEATTLE SCHOOL DISTRICT 1
FRN:
2346848
Funding Year:
2012
470#:
690220000998697
471#:
861160
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 24,930.00 pre-discount monthly to $2,008.40 pre-discount monthly to agree with the applicant documentation. <><><><><> MR2: Your request to split FRN 2346848 has been approved. The new FRN is 2554067 in the amount of $11,010.11 pre-discount monthly 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:
$14,942.50
Last Date of Service:
 
Disbursed Amount:
$14,941.39
Payment Mode:
BEAR
Remaining:
$1.11
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$24,930.00
$2,008.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$299,160.00
$24,100.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$299,160.00
$24,100.80
Discount Percent:
62
62
Requested Amount:
$185,479.20
$14,942.50