Billed Entity:
125611
TUSSEY MOUNTAIN SCHOOL DIST
FRN:
1382080
Funding Year:
2006
470#:
570370000553102
471#:
502727
SPIN:
143019614
Sprint - Local Telephone Division
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-01
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,028.75
Last Date of Service:
 
Disbursed Amount:
$2,614.67
Payment Mode:
SPI
Remaining:
$2,414.08
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$558.75
$558.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,705.00
$6,705.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,705.00
$6,705.00
Discount Percent:
75
75
Requested Amount:
$5,028.75
$5,028.75