Billed Entity:
129299
SWANTON LOCAL SCHOOL DISTRICT
FRN:
1561865
Funding Year:
2007
470#:
554400000598572
471#:
561300
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,094.17
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,094.17
Last Date to Invoice:
2009-04-07

Original
Committed
Monthly Cost:
$198.22
$198.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,378.64
$2,378.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,378.64
$2,378.64
Discount Percent:
46
46
Requested Amount:
$1,094.17
$1,094.17