Billed Entity:
205161
LAKE OF THE WOODS SCHOOL
FRN:
2452012
Funding Year:
2013
470#:
340520001092552
471#:
901491
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,317.54
Last Date of Service:
 
Disbursed Amount:
$2,145.22
Payment Mode:
SPI
Remaining:
$172.32
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$251.41
$251.41
Ineligible Monthly Cost:
$10.00
$10.00
Months of Service:
12
12
Annual Recurring Charges:
$2,896.92
$2,896.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,896.92
$2,896.92
Discount Percent:
80
80
Requested Amount:
$2,317.54
$2,317.54