Billed Entity:
129772
SHELBY CITY SCHOOL DISTRICT
FRN:
1391080
Funding Year:
2006
470#:
332560000544535
471#:
493952
SPIN:
143019614
Sprint - Local Telephone Division
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-12
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$14,244.18
Last Date of Service:
 
Disbursed Amount:
$14,244.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

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:
56
56
Requested Amount:
$14,244.18
$14,244.18