Billed Entity:
125769
LITTLESTOWN AREA SCHOOL DIST
FRN:
1427403
Funding Year:
2006
470#:
760570000567006
471#:
518266
SPIN:
143019614
Sprint - Local Telephone Division
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,320.05
Last Date of Service:
 
Disbursed Amount:
$1,277.58
Payment Mode:
BEAR
Remaining:
$42.47
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$192.99
$192.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,315.88
$2,315.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,315.88
$2,315.88
Discount Percent:
57
57
Requested Amount:
$1,320.05
$1,320.05