Billed Entity:
145468
CUSICK SCHOOL DISTRICT 59
FRN:
1504188
Funding Year:
2007
470#:
333180000595361
471#:
542328
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,464.00
Last Date of Service:
 
Disbursed Amount:
$1,053.08
Payment Mode:
BEAR
Remaining:
$410.92
Last Date to Invoice:
2009-04-07

Original
Committed
Monthly Cost:
$152.50
$152.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,830.00
$1,830.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,830.00
$1,830.00
Discount Percent:
80
80
Requested Amount:
$1,464.00
$1,464.00