Billed Entity:
136659
REGIONAL OFFICE OF EDUCATION #46
FRN:
2411494
Funding Year:
2013
470#:
354010001072282
471#:
886043
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$505.44
Last Date of Service:
 
Disbursed Amount:
$402.44
Payment Mode:
BEAR
Remaining:
$103.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$46.80
$46.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$561.60
$561.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$561.60
$561.60
Discount Percent:
90
90
Requested Amount:
$505.44
$505.44