Billed Entity:
135844
DAKOTA SCHOOL DISTRICT 201
FRN:
2444137
Funding Year:
2013
470#:
183310001069265
471#:
883174
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$795.60
Last Date of Service:
 
Disbursed Amount:
$732.67
Payment Mode:
SPI
Remaining:
$62.93
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$102.00
$102.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,224.00
$1,224.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,224.00
$1,224.00
Discount Percent:
65
65
Requested Amount:
$795.60
$795.60