Billed Entity:
145468
CUSICK SCHOOL DISTRICT 59
FRN:
1641896
Funding Year:
2008
470#:
783700000630486
471#:
594732
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,331.52
Last Date of Service:
 
Disbursed Amount:
$812.55
Payment Mode:
SPI
Remaining:
$518.97
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$138.70
$138.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,664.40
$1,664.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,664.40
$1,664.40
Discount Percent:
80
80
Requested Amount:
$1,331.52
$1,331.52