Billed Entity:
125495
WILMINGTON AREA SCHOOL DIST
FRN:
1264971
Funding Year:
2005
470#:
111600000532101
471#:
445431
SPIN:
143019614
Sprint - Local Telephone Division
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-19
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$573.05
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$573.05
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$79.59
$79.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$955.08
$955.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$955.08
$955.08
Discount Percent:
60
60
Requested Amount:
$573.05
$573.05