Billed Entity:
129304
WAUSEON SCHOOL DISTRICT
FRN:
1220562
Funding Year:
2005
470#:
485600000504159
471#:
441246
SPIN:
143019614
Sprint - Local Telephone Division
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$9,913.82
Last Date of Service:
 
Disbursed Amount:
$7,946.75
Payment Mode:
BEAR
Remaining:
$1,967.07
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,815.17
$1,815.17
Ineligible Monthly Cost:
$57.40
$57.40
Months of Service:
12
12
Annual Recurring Charges:
$21,093.24
$21,093.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,093.24
$21,093.24
Discount Percent:
47
47
Requested Amount:
$9,913.82
$9,913.82