Billed Entity:
125581
IROQUOIS SCHOOL DISTRICT
FRN:
1013357
Funding Year:
2003
470#:
506430000420835
471#:
371253
SPIN:
143005695
Sprint Communications Company L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,305.80
Last Date of Service:
 
Disbursed Amount:
$922.43
Payment Mode:
BEAR
Remaining:
$1,383.37
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$315.00
$315.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,780.00
$3,780.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,780.00
$3,780.00
Discount Percent:
61
61
Requested Amount:
$2,305.80
$2,305.80