Billed Entity:
129749
LUCAS LOCAL SCHOOLS
FRN:
1392724
Funding Year:
2006
470#:
270800000557133
471#:
504073
SPIN:
143019614
Sprint - Local Telephone Division
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-01
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,173.02
Last Date of Service:
 
Disbursed Amount:
$2,852.14
Payment Mode:
SPI
Remaining:
$320.88
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$600.95
$600.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,211.40
$7,211.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,211.40
$7,211.40
Discount Percent:
44
44
Requested Amount:
$3,173.02
$3,173.02