Billed Entity:
145468
CUSICK SCHOOL DISTRICT 59
FRN:
2736319
Funding Year:
2015
470#:
425100001252269
471#:
1007167
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$678.24
Last Date of Service:
 
Disbursed Amount:
$578.87
Payment Mode:
BEAR
Remaining:
$99.37
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$105.58
$105.58
Ineligible Monthly Cost:
$11.38
$11.38
Months of Service:
12
12
Annual Recurring Charges:
$1,130.40
$1,130.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,130.40
$1,130.40
Discount Percent:
60
60
Requested Amount:
$678.24
$678.24