Billed Entity:
126433
ARLINGTON PUBLIC SCHOOL DIST
FRN:
686230
Funding Year:
2001
470#:
574970000161493
471#:
265770
SPIN:
143005695
Sprint Communications Company L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$28,680.60
Last Date of Service:
2002-06-30
Disbursed Amount:
$24,074.98
Payment Mode:
BEAR
Remaining:
$4,605.62
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$3,895.00
$3,895.00
Ineligible Monthly Cost:
$101.27
$101.27
Months of Service:
12
12
Annual Recurring Charges:
$45,524.76
$45,524.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,524.76
$45,524.76
Discount Percent:
63
63
Requested Amount:
$28,680.60
$28,680.60