Billed Entity:
144044
MENDOTA UNIFIED SCHOOL DIST
FRN:
2483908
Funding Year:
2013
470#:
166100001037015
471#:
911760
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$233,910.07
Last Date of Service:
 
Disbursed Amount:
$11,098.60
Payment Mode:
SPI
Remaining:
$222,811.47
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$23,220.30
$23,220.30
Ineligible Monthly Cost:
$1,561.96
$1,561.96
Months of Service:
12
12
Annual Recurring Charges:
$259,900.08
$259,900.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$259,900.08
$259,900.08
Discount Percent:
90
90
Requested Amount:
$233,910.07
$233,910.07