Billed Entity:
126433
ARLINGTON PUBLIC SCHOOL DIST
FRN:
19469
Funding Year:
1998
470#:
846990000009880
471#:
9665
SPIN:
143005695
Sprint Communications Company L.P.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$21,125.52
Last Date of Service:
1999-03-04
Disbursed Amount:
$21,125.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
14
14
Annual Recurring Charges:
$26,936.00
$26,936.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,088.00
$34,632.00
Discount Percent:
61
61
Requested Amount:
$14,083.68
$21,125.52