Billed Entity:
129772
SHELBY CITY SCHOOL DISTRICT
FRN:
1329637
Funding Year:
2005
470#:
532360000512018
471#:
442090
SPIN:
143019614
Sprint - Local Telephone Division
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$13,481.10
Last Date of Service:
 
Disbursed Amount:
$13,372.35
Payment Mode:
BEAR
Remaining:
$108.75
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,119.67
$2,119.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,436.04
$25,436.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,436.04
$25,436.04
Discount Percent:
53
53
Requested Amount:
$13,481.10
$13,481.10