Billed Entity:
143922
POND UNION ELEM SCHOOL DIST
FRN:
2830429
Funding Year:
2015
470#:
511930001319011
471#:
1039241
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,995.42
Last Date of Service:
 
Disbursed Amount:
$825.66
Payment Mode:
SPI
Remaining:
$1,169.76
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$364.53
$364.53
Ineligible Monthly Cost:
$126.98
$126.98
Months of Service:
12
12
Annual Recurring Charges:
$2,850.60
$2,850.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,850.60
$2,850.60
Discount Percent:
70
70
Requested Amount:
$1,995.42
$1,995.42