Billed Entity:
126540
PORTSMOUTH PUBLIC SCHOOLS
FRN:
1574930
Funding Year:
2007
470#:
498420000621474
471#:
570467
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$12,726.36
Last Date of Service:
2008-06-13
Disbursed Amount:
$9,091.77
Payment Mode:
BEAR
Remaining:
$3,634.59
Last Date to Invoice:
2009-04-07

Original
Committed
Monthly Cost:
$1,537.00
$1,537.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$16,907.00
$16,907.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,444.00
$18,444.00
Discount Percent:
69
69
Requested Amount:
$12,726.36
$12,726.36