Billed Entity:
128331
KINGSPORT CITY SCHOOL DISTRICT
FRN:
568780
Funding Year:
2001
470#:
260060000283349
471#:
233044
SPIN:
143005695
Sprint Communications Company L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-10-31
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,082.94
Last Date of Service:
2002-01-16
Disbursed Amount:
$1,647.92
Payment Mode:
BEAR
Remaining:
$1,435.02
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$722.00
$722.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$4,332.00
$4,332.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,054.00
$5,054.00
Discount Percent:
61
61
Requested Amount:
$3,082.94
$3,082.94