Billed Entity:
135467
COMMUNITY UNIT SCHOOL DIST 200
FRN:
1699082717
Funding Year:
2016
470#:
320110001282870
471#:
161038515
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-01-04
Wave:
28
FCDL Comment:
MR1:The amount of the funding request was changed from $5,105.00 to to $2,560.00 to remove the ineligible product(s) or service(s): 51% Data Portion
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$3,072.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,620.18
Payment Mode:
BEAR
Remaining:
$451.82
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$6,360.00
$6,360.00
Ineligible Monthly Cost:
$1,255.00
$3,800.00
Months of Service:
12
12
Annual Recurring Charges:
$61,260.00
$30,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,260.00
$30,720.00
Discount Percent:
10
10
Requested Amount:
$6,126.00
$3,072.00