Billed Entity:
126433
ARLINGTON PUBLIC SCHOOL DIST
FRN:
1699012504
Funding Year:
2016
470#:
427520000863575
471#:
161008574
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-02-02
Wave:
32
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,502.15
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,420.34
Payment Mode:
BEAR
Remaining:
$81.81
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,301.62
$1,301.62
Ineligible Monthly Cost:
$49.83
$49.83
Months of Service:
12
12
Annual Recurring Charges:
$15,021.48
$15,021.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,021.48
$15,021.48
Discount Percent:
10
10
Requested Amount:
$1,502.15
$1,502.15