Billed Entity:
130398
WARSAW COMMUNITY SCHOOLS
FRN:
2447907
Funding Year:
2013
470#:
290590001049721
471#:
887630
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,943.34
Last Date of Service:
 
Disbursed Amount:
$6,941.27
Payment Mode:
BEAR
Remaining:
$1,002.07
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$894.52
$894.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,734.24
$10,734.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,734.24
$10,734.24
Discount Percent:
74
74
Requested Amount:
$7,943.34
$7,943.34