Billed Entity:
136649
BALL-CHATHAM SCHOOL DISTRICT 5
FRN:
2725442
Funding Year:
2015
470#:
254480001278104
471#:
1002595
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,431.60
Last Date of Service:
 
Disbursed Amount:
$4,431.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,231.00
$1,231.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,772.00
$14,772.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,772.00
$14,772.00
Discount Percent:
30
30
Requested Amount:
$4,431.60
$4,431.60