Billed Entity:
141296
SEALY INDEP SCHOOL DISTRICT
FRN:
2656255
Funding Year:
2014
470#:
450310001223346
471#:
975288
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:
$7,141.04
Last Date of Service:
 
Disbursed Amount:
$5,415.12
Payment Mode:
BEAR
Remaining:
$1,725.92
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$772.84
$772.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,274.08
$9,274.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,274.08
$9,274.08
Discount Percent:
77
77
Requested Amount:
$7,141.04
$7,141.04