Billed Entity:
133604
HUTCHINSON SCHOOL DISTRICT 423
FRN:
2442698
Funding Year:
2013
470#:
730590001087106
471#:
898571
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
MR1: The FRN was modified to pre-discount recurring amount of $1,563.00, Service Start Date 7/1/2013 and Service End Date 8/31/2013 to agree with the applicant documentation. MR2: Your request to split FRN 2442698 has been approved. The new FRN is 2558567. It has been created for SPIN 143000677, Verizon Wireless (Cellco Partnership), with a pre-discount monthly amount of $1,563.00, Service Start Date 9/1/2013 and Service End Date 6/30/2014.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,031.90
Last Date of Service:
 
Disbursed Amount:
$1,762.94
Payment Mode:
BEAR
Remaining:
$268.96
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,563.00
$1,563.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$18,756.00
$3,126.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,756.00
$3,126.00
Discount Percent:
65
65
Requested Amount:
$12,191.40
$2,031.90