Billed Entity:
141012
DUBLIN INDEP SCHOOL DISTRICT
FRN:
2427664
Funding Year:
2013
470#:
549170001062207
471#:
883540
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,527.36
Last Date of Service:
 
Disbursed Amount:
$1,409.92
Payment Mode:
BEAR
Remaining:
$117.44
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$148.00
$148.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,776.00
$1,776.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,776.00
$1,776.00
Discount Percent:
86
86
Requested Amount:
$1,527.36
$1,527.36