Billed Entity:
145468
CUSICK SCHOOL DISTRICT 59
FRN:
2572242
Funding Year:
2014
470#:
703600001145291
471#:
944559
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$813.41
Last Date of Service:
 
Disbursed Amount:
$756.15
Payment Mode:
BEAR
Remaining:
$57.26
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$101.60
$101.60
Ineligible Monthly Cost:
$10.00
$10.00
Months of Service:
12
12
Annual Recurring Charges:
$1,099.20
$1,099.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,099.20
$1,099.20
Discount Percent:
74
74
Requested Amount:
$813.41
$813.41