Billed Entity:
129341
MORGAN LOCAL SCHOOL DISTRICT
FRN:
1238988
Funding Year:
2005
470#:
324900000514327
471#:
450659
SPIN:
143001680
Sprint - United Telephone Co. of Ohio
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:
$25,165.03
Last Date of Service:
 
Disbursed Amount:
$22,189.68
Payment Mode:
BEAR
Remaining:
$2,975.35
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,833.90
$2,833.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,006.80
$34,006.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,006.80
$34,006.80
Discount Percent:
74
74
Requested Amount:
$25,165.03
$25,165.03