Billed Entity:
135444
MEDINAH ELEM SCHOOL DIST 11
FRN:
2667954
Funding Year:
2014
470#:
720870001217830
471#:
979182
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$318.00
Last Date of Service:
 
Disbursed Amount:
$210.12
Payment Mode:
BEAR
Remaining:
$107.88
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$50.00
$50.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$600.00
$600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$600.00
$600.00
Discount Percent:
53
53
Requested Amount:
$318.00
$318.00