Billed Entity:
136070
AVON COMM UNIT SCHOOL DIST 176
FRN:
1383561
Funding Year:
2006
470#:
269580000547329
471#:
503421
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-06
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,076.12
Last Date of Service:
 
Disbursed Amount:
$971.33
Payment Mode:
BEAR
Remaining:
$104.79
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$128.11
$128.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,537.32
$1,537.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,537.32
$1,537.32
Discount Percent:
70
70
Requested Amount:
$1,076.12
$1,076.12