Billed Entity:
123048
NORTH WARREN REG SCHOOL DIST
FRN:
1276746
Funding Year:
2005
470#:
810670000531845
471#:
464466
SPIN:
143019614
Sprint - Local Telephone Division
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-19
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,940.46
Last Date of Service:
 
Disbursed Amount:
$3,940.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$820.93
$820.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,851.16
$9,851.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,851.16
$9,851.16
Discount Percent:
40
40
Requested Amount:
$3,940.46
$3,940.46