Billed Entity:
123566
ALEXANDRIA TWP SCHOOL DISTRICT
FRN:
1365242
Funding Year:
2006
470#:
885020000542895
471#:
495520
SPIN:
143019614
Sprint - Local Telephone Division
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-06
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,633.60
Last Date of Service:
 
Disbursed Amount:
$3,380.94
Payment Mode:
BEAR
Remaining:
$252.66
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$757.00
$757.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,084.00
$9,084.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,084.00
$9,084.00
Discount Percent:
40
40
Requested Amount:
$3,633.60
$3,633.60