Billed Entity:
125611
TUSSEY MOUNTAIN SCHOOL DIST
FRN:
1234199
Funding Year:
2005
470#:
837130000513607
471#:
448522
SPIN:
143019614
Sprint - Local Telephone Division
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,879.68
Last Date of Service:
 
Disbursed Amount:
$4,879.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$508.30
$508.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,099.60
$6,099.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,099.60
$6,099.60
Discount Percent:
80
80
Requested Amount:
$4,879.68
$4,879.68