Billed Entity:
128882
FORT THOMAS INDEP SCHOOL DIST
FRN:
1093104
Funding Year:
2004
470#:
792430000481267
471#:
399712
SPIN:
143006742
Sprint PCS
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,048.70
Last Date of Service:
 
Disbursed Amount:
$1,048.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$218.48
$218.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,621.76
$2,621.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,621.76
$2,621.76
Discount Percent:
40
40
Requested Amount:
$1,048.70
$1,048.70