Billed Entity:
123048
NORTH WARREN REG SCHOOL DIST
FRN:
1402520
Funding Year:
2006
470#:
308460000570029
471#:
508597
SPIN:
143019614
Sprint - Local Telephone Division
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,280.58
Last Date of Service:
 
Disbursed Amount:
$4,191.19
Payment Mode:
BEAR
Remaining:
$4,089.39
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,725.12
$1,725.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,701.44
$20,701.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,701.44
$20,701.44
Discount Percent:
40
40
Requested Amount:
$8,280.58
$8,280.58