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Service Providers
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Sprint Communications Co. L.P.
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TX
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FRN 2442759
Billed Entity:
140488
CEDAR HILL INDEP SCHOOL DIST
FRN:
2442759
Funding Year:
2013
470#:
699820001052546
471#:
898633
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$98,245.77
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$98,245.77
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$10,107.59
$10,107.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$121,291.08
$121,291.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$121,291.08
$121,291.08
Discount Percent:
81
81
Requested Amount:
$98,245.77
$98,245.77