Billed Entity:
125611
TUSSEY MOUNTAIN SCHOOL DIST
FRN:
1384198
Funding Year:
2006
470#:
570370000553102
471#:
503725
SPIN:
143019614
Sprint - Local Telephone Division
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,395.10
Last Date of Service:
 
Disbursed Amount:
$2,395.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$249.49
$249.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,993.88
$2,993.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,993.88
$2,993.88
Discount Percent:
80
80
Requested Amount:
$2,395.10
$2,395.10