Billed Entity:
129085
FAIRBANKS LOCAL SCHOOLS
FRN:
983290
Funding Year:
2003
470#:
975380000440334
471#:
362727
SPIN:
143001680
Sprint/United Telephone Company of Ohio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$16,706.70
Last Date of Service:
 
Disbursed Amount:
$11,384.55
Payment Mode:
BEAR
Remaining:
$5,322.15
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$2,456.95
$2,456.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,483.40
$29,483.40
One Time Cost:
$3,930.00
$3,930.00
One Time Ineligible Cost:
$0.00
$3,930.00
Total Cost:
$33,413.40
$33,413.40
Discount Percent:
50
50
Requested Amount:
$16,706.70
$16,706.70