Billed Entity:
129289
NAPOLEON AREA CITY SCH DIST
FRN:
767734
Funding Year:
2002
470#:
290730000381885
471#:
298380
SPIN:
143019614
Sprint (Local Telephone Division)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-13
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$18,816.00
Last Date of Service:
 
Disbursed Amount:
$12,788.95
Payment Mode:
BEAR
Remaining:
$6,027.05
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,800.00
$2,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,600.00
$33,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,600.00
$33,600.00
Discount Percent:
56
56
Requested Amount:
$18,816.00
$18,816.00