Billed Entity:
126433
ARLINGTON PUBLIC SCHOOL DIST
FRN:
1428869
Funding Year:
2006
470#:
299850000555277
471#:
512892
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$10,881.96
Last Date of Service:
2008-06-13
Disbursed Amount:
$10,881.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$5,023.00
$5,023.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,276.00
$60,276.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,276.00
$60,276.00
Discount Percent:
59
59
Requested Amount:
$35,562.84
$35,562.84