Billed Entity:
123566
ALEXANDRIA TWP SCHOOL DISTRICT
FRN:
1223819
Funding Year:
2005
470#:
823000000508378
471#:
443317
SPIN:
143019614
Sprint - Local Telephone Division
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,604.80
Last Date of Service:
 
Disbursed Amount:
$3,520.30
Payment Mode:
BEAR
Remaining:
$84.50
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$751.00
$751.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,012.00
$9,012.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,012.00
$9,012.00
Discount Percent:
40
40
Requested Amount:
$3,604.80
$3,604.80