Billed Entity:
126433
ARLINGTON PUBLIC SCHOOL DIST
FRN:
1566225
Funding Year:
2007
470#:
360240000378915
471#:
553101
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-05
Wave:
18
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s); pay phone and paperless billing.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$16,021.19
Last Date of Service:
2008-06-30
Disbursed Amount:
$16,021.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-04-07

Original
Committed
Monthly Cost:
$2,675.00
$2,645.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,100.00
$31,749.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,100.00
$31,749.24
Discount Percent:
57
57
Requested Amount:
$18,297.00
$18,097.07