Billed Entity:
144044
MENDOTA UNIFIED SCHOOL DIST
FRN:
2573748
Funding Year:
2014
470#:
181980001139135
471#:
945132
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$331,023.35
Last Date of Service:
 
Disbursed Amount:
$35,317.92
Payment Mode:
SPI
Remaining:
$295,705.43
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$30,678.30
$30,678.30
Ineligible Monthly Cost:
$27.99
$27.99
Months of Service:
12
12
Annual Recurring Charges:
$367,803.72
$367,803.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$367,803.72
$367,803.72
Discount Percent:
90
90
Requested Amount:
$331,023.35
$331,023.35