Billed Entity:
129085
FAIRBANKS LOCAL SCHOOLS
FRN:
1212460
Funding Year:
2004
470#:
145350000492703
471#:
434907
SPIN:
143001680
Sprint - United Telephone Co. of Ohio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$12,171.24
Last Date of Service:
 
Disbursed Amount:
$11,720.60
Payment Mode:
BEAR
Remaining:
$450.64
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,028.54
$2,028.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,342.48
$24,342.48
One Time Cost:
$6,636.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,978.48
$24,342.48
Discount Percent:
50
50
Requested Amount:
$15,489.24
$12,171.24