Billed Entity:
136802
ANNA-JONESBORO COMM HS DIST 81
FRN:
2112749
Funding Year:
2011
470#:
352430000881341
471#:
779898
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$823.37
Last Date of Service:
 
Disbursed Amount:
$540.39
Payment Mode:
BEAR
Remaining:
$282.98
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$98.02
$98.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,176.24
$1,176.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,176.24
$1,176.24
Discount Percent:
70
70
Requested Amount:
$823.37
$823.37