Billed Entity:
126540
PORTSMOUTH PUBLIC SCHOOLS
FRN:
1436288
Funding Year:
2006
470#:
360490000571045
471#:
521559
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-06-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$13,829.12
Last Date of Service:
2010-06-13
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,829.12
Last Date to Invoice:
2008-01-28

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:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$18,944.00
$18,944.00
Discount Percent:
73
73
Requested Amount:
$13,829.12
$13,829.12