Billed Entity:
129304
WAUSEON SCHOOL DISTRICT
FRN:
1220564
Funding Year:
2005
470#:
485600000504159
471#:
441246
SPIN:
143005695
Sprint Communications Co. L.P.
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:
$766.93
Last Date of Service:
 
Disbursed Amount:
$488.96
Payment Mode:
BEAR
Remaining:
$277.97
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$135.98
$135.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,631.76
$1,631.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,631.76
$1,631.76
Discount Percent:
47
47
Requested Amount:
$766.93
$766.93