Billed Entity:
129772
SHELBY CITY SCHOOL DISTRICT
FRN:
853146
Funding Year:
2002
470#:
398340000393251
471#:
316690
SPIN:
143019614
Sprint (Local Telephone Division)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$11,880.00
Last Date of Service:
 
Disbursed Amount:
$10,225.97
Payment Mode:
BEAR
Remaining:
$1,654.03
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,250.00
$2,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,000.00
$27,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,000.00
$27,000.00
Discount Percent:
44
44
Requested Amount:
$11,880.00
$11,880.00