Billed Entity:
136810
CARTERVILLE UNIT SCHOOL DIST 5
FRN:
2367616
Funding Year:
2012
470#:
249190000975612
471#:
868476
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$429.98
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$429.98
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$53.48
$53.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$641.76
$641.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$641.76
$641.76
Discount Percent:
67
67
Requested Amount:
$429.98
$429.98