Billed Entity:
125460
KARNS CITY AREA SCHOOL DIST
FRN:
520918
Funding Year:
2001
470#:
465950000297530
471#:
222255
SPIN:
143019614
Sprint (Local Telephone Division)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$13,135.20
Last Date of Service:
 
Disbursed Amount:
$8,859.77
Payment Mode:
BEAR
Remaining:
$4,275.43
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,105.00
$2,105.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,260.00
$25,260.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,260.00
$25,260.00
Discount Percent:
52
52
Requested Amount:
$13,135.20
$13,135.20