Billed Entity:
136802
ANNA-JONESBORO COMM HS DIST 81
FRN:
2050494
Funding Year:
2010
470#:
179140000780981
471#:
745070
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$707.20
Last Date of Service:
 
Disbursed Amount:
$613.26
Payment Mode:
BEAR
Remaining:
$93.94
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$84.19
$84.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,010.28
$1,010.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,010.28
$1,010.28
Discount Percent:
70
70
Requested Amount:
$707.20
$707.20