Billed Entity:
125611
TUSSEY MOUNTAIN SCHOOL DISTRICT
FRN:
884799
Funding Year:
2002
470#:
741140000381726
471#:
328507
SPIN:
143019614
Sprint (Local Telephone Division)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-05
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,381.25
Last Date of Service:
 
Disbursed Amount:
$2,811.88
Payment Mode:
BEAR
Remaining:
$569.37
Last Date to Invoice:
2004-04-15

Original
Committed
Monthly Cost:
$402.53
$402.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,830.36
$4,830.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,830.36
$4,830.36
Discount Percent:
70
70
Requested Amount:
$3,381.25
$3,381.25