Billed Entity:
124021
REMSENBURG-SPEONK SCHOOL DIST
FRN:
1542297
Funding Year:
2007
470#:
657640000593262
471#:
558592
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$634.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$634.20
Last Date to Invoice:
2009-07-30

Original
Committed
Monthly Cost:
$105.70
$105.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,268.40
$1,268.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,268.40
$1,268.40
Discount Percent:
50
50
Requested Amount:
$634.20
$634.20