Billed Entity:
146331
CHICHESTER SCHOOL DISTRICT
FRN:
2613735
Funding Year:
2014
470#:
236600001162423
471#:
961960
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$32,469.54
Last Date of Service:
 
Disbursed Amount:
$32,469.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,514.02
$3,514.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,168.24
$42,168.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,168.24
$42,168.24
Discount Percent:
77
77
Requested Amount:
$32,469.54
$32,469.54