Billed Entity:
129289
NAPOLEON AREA CITY SCH DIST
FRN:
1368845
Funding Year:
2006
470#:
166600000552658
471#:
497068
SPIN:
143019614
Sprint - Local Telephone Division
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$12,602.40
Last Date of Service:
 
Disbursed Amount:
$12,483.91
Payment Mode:
BEAR
Remaining:
$118.49
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,780.00
$1,780.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,360.00
$21,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,360.00
$21,360.00
Discount Percent:
59
59
Requested Amount:
$12,602.40
$12,602.40