Billed Entity:
129765
PLYMOUTH LOCAL SCHOOL DISTRICT
FRN:
939334
Funding Year:
2003
470#:
704750000421404
471#:
336799
SPIN:
143019614
Sprint (Local Telephone Division)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$6,987.49
Last Date of Service:
 
Disbursed Amount:
$4,609.64
Payment Mode:
BEAR
Remaining:
$2,377.85
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$843.90
$843.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,126.80
$10,126.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,126.80
$10,126.80
Discount Percent:
69
69
Requested Amount:
$6,987.49
$6,987.49