Billed Entity:
125744
CENTRAL FULTON SCHOOL DISTRICT
FRN:
1456964
Funding Year:
2006
470#:
395460000565546
471#:
528220
SPIN:
143001394
Sprint - United Telephone Co. of Pennsylvania
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$11,559.49
Last Date of Service:
 
Disbursed Amount:
$7,808.07
Payment Mode:
BEAR
Remaining:
$3,751.42
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,376.13
$1,376.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,513.56
$16,513.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,513.56
$16,513.56
Discount Percent:
70
70
Requested Amount:
$11,559.49
$11,559.49