Billed Entity:
145468
CUSICK SCHOOL DISTRICT 59
FRN:
2403049
Funding Year:
2013
470#:
171880001050015
471#:
881550
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$940.90
Last Date of Service:
 
Disbursed Amount:
$891.15
Payment Mode:
SPI
Remaining:
$49.75
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$98.01
$98.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,176.12
$1,176.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,176.12
$1,176.12
Discount Percent:
80
80
Requested Amount:
$940.90
$940.90