Billed Entity:
141296
SEALY INDEP SCHOOL DISTRICT
FRN:
2490621
Funding Year:
2013
470#:
949630001113762
471#:
908067
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,701.34
Last Date of Service:
 
Disbursed Amount:
$5,701.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$593.89
$593.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,126.68
$7,126.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,126.68
$7,126.68
Discount Percent:
80
80
Requested Amount:
$5,701.34
$5,701.34