Billed Entity:
126433
ARLINGTON PUBLIC SCHOOL DIST
FRN:
1150170
Funding Year:
2004
470#:
360240000378915
471#:
400836
SPIN:
143005695
Sprint Communications Company L.P. (Long Distance Division)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$13,904.91
Last Date of Service:
2007-06-30
Disbursed Amount:
$13,904.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,333.40
$2,333.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,000.80
$28,000.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,000.80
$28,000.80
Discount Percent:
62
62
Requested Amount:
$17,360.50
$17,360.50