Billed Entity:
123842
LOCUST VALLEY CTRL SCHOOL DIST
FRN:
2732945
Funding Year:
2015
470#:
863840001258493
471#:
1002279
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:
$234.65
Last Date of Service:
 
Disbursed Amount:
$227.59
Payment Mode:
BEAR
Remaining:
$7.06
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$97.77
$97.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,173.24
$1,173.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,173.24
$1,173.24
Discount Percent:
20
20
Requested Amount:
$234.65
$234.65