Billed Entity:
135651
KIRBY SCHOOL DISTRICT 140
FRN:
1998451
Funding Year:
2010
470#:
923010000782396
471#:
739993
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,170.51
Last Date of Service:
 
Disbursed Amount:
$1,495.57
Payment Mode:
SPI
Remaining:
$3,674.94
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,077.19
$1,077.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,926.28
$12,926.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,926.28
$12,926.28
Discount Percent:
40
40
Requested Amount:
$5,170.51
$5,170.51