Billed Entity:
16021078
SACRAMENTO COUNTRY DAY SCHOOL
FRN:
2861173
Funding Year:
2015
470#:
548870001305862
471#:
1026045
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$662.62
Last Date of Service:
 
Disbursed Amount:
$178.57
Payment Mode:
SPI
Remaining:
$484.05
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$276.09
$276.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,313.08
$3,313.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,313.08
$3,313.08
Discount Percent:
20
20
Requested Amount:
$662.62
$662.62