Billed Entity:
129341
MORGAN LOCAL SCHOOL DISTRICT
FRN:
1081500
Funding Year:
2004
470#:
897350000463416
471#:
395667
SPIN:
143001680
Sprint United Telephone Co. of Ohio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$24,672.14
Last Date of Service:
 
Disbursed Amount:
$17,351.29
Payment Mode:
BEAR
Remaining:
$7,320.85
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,937.16
$2,937.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,245.92
$35,245.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,245.92
$35,245.92
Discount Percent:
70
70
Requested Amount:
$24,672.14
$24,672.14