Billed Entity:
128331
KINGSPORT CITY SCHOOL DISTRICT
FRN:
990253
Funding Year:
2003
470#:
470550000394034
471#:
364709
SPIN:
143005695
Sprint Communications Company L.P. (Long Distance Division)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-01-20
Wave:
20
FCDL Comment:
The dollars requested were reduced to remove the ineligible. late payment charges
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,274.34
Last Date of Service:
2005-01-14
Disbursed Amount:
$2,069.00
Payment Mode:
BEAR
Remaining:
$1,205.34
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$460.00
$454.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,520.00
$5,457.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,520.00
$5,457.24
Discount Percent:
60
60
Requested Amount:
$3,312.00
$3,274.34