Billed Entity:
129299
SWANTON LOCAL SCHOOL DISTRICT
FRN:
1280304
Funding Year:
2005
470#:
471290000514572
471#:
462147
SPIN:
143019614
Sprint - Local Telephone Division
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$11,312.19
Last Date of Service:
 
Disbursed Amount:
$10,091.80
Payment Mode:
BEAR
Remaining:
$1,220.39
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,049.31
$2,049.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,591.72
$24,591.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,591.72
$24,591.72
Discount Percent:
46
46
Requested Amount:
$11,312.19
$11,312.19