Billed Entity:
128331
KINGSPORT CITY SCHOOL DISTRICT
FRN:
1166827
Funding Year:
2004
470#:
176790000488479
471#:
409704
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-01-14
Committed Amount:
$6,120.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$2,505.67
Payment Mode:
BEAR
Remaining:
$3,614.33
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$850.00
$850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,200.00
$10,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,200.00
$10,200.00
Discount Percent:
60
60
Requested Amount:
$6,120.00
$6,120.00