Billed Entity:
135387
LEYDEN AREA SPECIAL ED COOP
FRN:
1897714
Funding Year:
2009
470#:
343560000725650
471#:
691931
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2009-08-01
Service Start Date (486):
2009-08-01
Committed Amount:
$9,403.35
Last Date of Service:
 
Disbursed Amount:
$8,671.89
Payment Mode:
BEAR
Remaining:
$731.46
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,424.75
$1,424.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$15,672.25
$15,672.25
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,672.25
$15,672.25
Discount Percent:
60
60
Requested Amount:
$9,403.35
$9,403.35