Billed Entity:
129289
NAPOLEON AREA CITY SCH DIST
FRN:
1220758
Funding Year:
2005
470#:
568230000505897
471#:
441509
SPIN:
143019614
Sprint - Local Telephone Division
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$14,110.44
Last Date of Service:
 
Disbursed Amount:
$12,392.66
Payment Mode:
BEAR
Remaining:
$1,717.78
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,993.00
$1,993.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,916.00
$23,916.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,916.00
$23,916.00
Discount Percent:
59
59
Requested Amount:
$14,110.44
$14,110.44