Billed Entity:
140738
NECHES INDEP SCHOOL DISTRICT
FRN:
2475695
Funding Year:
2013
470#:
449780001059522
471#:
899855
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$985.99
Last Date of Service:
 
Disbursed Amount:
$715.15
Payment Mode:
BEAR
Remaining:
$270.84
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$117.38
$117.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,408.56
$1,408.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,408.56
$1,408.56
Discount Percent:
70
70
Requested Amount:
$985.99
$985.99