Billed Entity:
145468
CUSICK SCHOOL DISTRICT 59
FRN:
2252984
Funding Year:
2012
470#:
195300000945120
471#:
829166
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$945.50
Last Date of Service:
 
Disbursed Amount:
$915.19
Payment Mode:
SPI
Remaining:
$30.31
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$98.49
$98.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,181.88
$1,181.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,181.88
$1,181.88
Discount Percent:
80
80
Requested Amount:
$945.50
$945.50