Billed Entity:
125611
TUSSEY MOUNTAIN SCHOOL DIST
FRN:
1127685
Funding Year:
2004
470#:
417390000480343
471#:
411248
SPIN:
143019614
Sprint (Local Telephone Division)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,594.44
Last Date of Service:
 
Disbursed Amount:
$2,995.26
Payment Mode:
SPI
Remaining:
$1,599.18
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$524.48
$524.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,293.76
$6,293.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,293.76
$6,293.76
Discount Percent:
73
73
Requested Amount:
$4,594.44
$4,594.44