Billed Entity:
129299
SWANTON LOCAL SCHOOL DISTRICT
FRN:
1415344
Funding Year:
2006
470#:
690730000557543
471#:
511478
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-07
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,194.31
Last Date of Service:
 
Disbursed Amount:
$993.08
Payment Mode:
BEAR
Remaining:
$201.23
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$216.36
$216.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,596.32
$2,596.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,596.32
$2,596.32
Discount Percent:
46
46
Requested Amount:
$1,194.31
$1,194.31