Billed Entity:
125460
KARNS CITY AREA SCHOOL DIST
FRN:
1378845
Funding Year:
2006
470#:
738850000544651
471#:
501419
SPIN:
143019614
Sprint - Local Telephone Division
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,327.72
Last Date of Service:
 
Disbursed Amount:
$6,290.89
Payment Mode:
BEAR
Remaining:
$36.83
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$976.50
$976.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,718.00
$11,718.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,718.00
$11,718.00
Discount Percent:
56
54
Requested Amount:
$6,562.08
$6,327.72