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Service Providers
->
Sprint Communications Co. L.P.
->
TX
->
2013
->
FRN 2443782
Billed Entity:
140581
DETROIT INDEP SCHOOL DISTRICT
FRN:
2443782
Funding Year:
2013
470#:
364310001043108
471#:
898359
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,213.49
Last Date of Service:
Disbursed Amount:
$1,213.49
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$121.97
$121.97
Ineligible Monthly Cost:
$3.00
$3.00
Months of Service:
12
12
Annual Recurring Charges:
$1,427.64
$1,427.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,427.64
$1,427.64
Discount Percent:
85
85
Requested Amount:
$1,213.49
$1,213.49