Billed Entity:
71372
HONONEGAH COMM HIGH SCHOOL
FRN:
1580476
Funding Year:
2007
470#:
643330000590167
471#:
566624
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,680.00
Last Date of Service:
 
Disbursed Amount:
$1,330.13
Payment Mode:
BEAR
Remaining:
$349.87
Last Date to Invoice:
2009-04-07

Original
Committed
Monthly Cost:
$280.00
$280.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,360.00
$3,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,360.00
$3,360.00
Discount Percent:
90
50
Requested Amount:
$3,024.00
$1,680.00