Billed Entity:
135844
DAKOTA SCHOOL DISTRICT 201
FRN:
2743134
Funding Year:
2015
470#:
577550001289701
471#:
1010233
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$478.32
Last Date of Service:
 
Disbursed Amount:
$279.41
Payment Mode:
SPI
Remaining:
$198.91
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$99.65
$99.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,195.80
$1,195.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,195.80
$1,195.80
Discount Percent:
40
40
Requested Amount:
$478.32
$478.32