Billed Entity:
129289
NAPOLEON AREA CITY SCH DIST
FRN:
1091019
Funding Year:
2004
470#:
846330000473972
471#:
399005
SPIN:
143019614
Sprint (Local Telephone Division)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$14,649.60
Last Date of Service:
 
Disbursed Amount:
$11,904.54
Payment Mode:
BEAR
Remaining:
$2,745.06
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,180.00
$2,180.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,160.00
$26,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,160.00
$26,160.00
Discount Percent:
56
56
Requested Amount:
$14,649.60
$14,649.60