Billed Entity:
129772
SHELBY CITY SCHOOL DISTRICT
FRN:
1019246
Funding Year:
2003
470#:
349290000427449
471#:
367280
SPIN:
143019614
Sprint (Local Telephone Division)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$18,080.88
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18,080.88
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,205.83
$3,205.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,469.96
$38,469.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,469.96
$38,469.96
Discount Percent:
47
47
Requested Amount:
$18,080.88
$18,080.88