Billed Entity:
135568
WILL COUNTY SCHOOL DISTRICT 92
FRN:
1372695
Funding Year:
2006
470#:
215880000543670
471#:
498640
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$537.36
Last Date of Service:
 
Disbursed Amount:
$537.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-11-23

Original
Committed
Monthly Cost:
$111.95
$111.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,343.40
$1,343.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,343.40
$1,343.40
Discount Percent:
40
40
Requested Amount:
$537.36
$537.36