Billed Entity:
129749
LUCAS LOCAL SCHOOLS
FRN:
1251536
Funding Year:
2005
470#:
790070000521972
471#:
454810
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-08
Wave:
33
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$930.62
Last Date of Service:
 
Disbursed Amount:
$930.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$193.88
$193.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,326.56
$2,326.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,326.56
$2,326.56
Discount Percent:
44
40
Requested Amount:
$1,023.69
$930.62