Billed Entity:
208549
KAPOLEI HIGH SCHOOL
FRN:
1947908
Funding Year:
2010
470#:
431340000790373
471#:
715681
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$300.00
Last Date of Service:
 
Disbursed Amount:
$36.18
Payment Mode:
SPI
Remaining:
$263.82
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$50.00
$50.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$600.00
$600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$600.00
$600.00
Discount Percent:
50
50
Requested Amount:
$300.00
$300.00