Billed Entity:
125611
TUSSEY MOUNTAIN SCHOOL DIST
FRN:
605032
Funding Year:
2001
470#:
332300000312018
471#:
248412
SPIN:
143019614
Sprint (Local Telephone Division)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,638.04
Last Date of Service:
 
Disbursed Amount:
$440.29
Payment Mode:
BEAR
Remaining:
$2,197.75
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$338.21
$338.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,058.52
$4,058.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,058.52
$4,058.52
Discount Percent:
65
65
Requested Amount:
$2,638.04
$2,638.04