Billed Entity:
126433
ARLINGTON PUBLIC SCHOOL DIST
FRN:
1341921
Funding Year:
2005
470#:
571100000532332
471#:
466672
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-09-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$11,250.84
Last Date of Service:
2006-06-30
Disbursed Amount:
$11,250.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-06-18

Original
Committed
Monthly Cost:
$1,537.00
$1,537.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,444.00
$18,444.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,444.00
$18,444.00
Discount Percent:
61
61
Requested Amount:
$11,250.84
$11,250.84