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Service Providers
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Sprint Communications Co. L.P.
->
MN
->
2014
->
FRN 2601277
Billed Entity:
205161
LAKE OF THE WOODS SCHOOL
FRN:
2601277
Funding Year:
2014
470#:
759000001190620
471#:
957712
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,062.08
Last Date of Service:
Disbursed Amount:
$2,062.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Original
Committed
Monthly Cost:
$214.80
$214.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,577.60
$2,577.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,577.60
$2,577.60
Discount Percent:
80
80
Requested Amount:
$2,062.08
$2,062.08