Billed Entity:
146331
CHICHESTER SCHOOL DISTRICT
FRN:
2143187
Funding Year:
2011
470#:
202600000873731
471#:
792094
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-11-06
Committed Amount:
$26,920.93
Last Date of Service:
 
Disbursed Amount:
$21,010.12
Payment Mode:
SPI
Remaining:
$5,910.81
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,807.31
$4,807.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,687.72
$57,687.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,687.72
$57,687.72
Discount Percent:
70
70
Requested Amount:
$40,381.40
$40,381.40