Billed Entity:
146357
EVANSTON TOWNSHIP HIGH SCHOOL
FRN:
2436727
Funding Year:
2013
470#:
678800001079243
471#:
886648
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-11
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$19,480.82
Last Date of Service:
 
Disbursed Amount:
$1,923.50
Payment Mode:
BEAR
Remaining:
$17,557.32
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,705.67
$2,705.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,468.04
$32,468.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,468.04
$32,468.04
Discount Percent:
60
60
Requested Amount:
$19,480.82
$19,480.82