Billed Entity:
145468
CUSICK SCHOOL DISTRICT 59
FRN:
1786455
Funding Year:
2009
470#:
676270000683883
471#:
650372
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,048.99
Last Date of Service:
 
Disbursed Amount:
$772.71
Payment Mode:
SPI
Remaining:
$276.28
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$136.80
$136.80
Ineligible Monthly Cost:
$27.53
$27.53
Months of Service:
12
12
Annual Recurring Charges:
$1,311.24
$1,311.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,311.24
$1,311.24
Discount Percent:
80
80
Requested Amount:
$1,048.99
$1,048.99