Billed Entity:
129899
ANNA LOCAL SCHOOL DISTRICT
FRN:
1413242
Funding Year:
2006
470#:
357720000565805
471#:
513671
SPIN:
143019614
Sprint - Local Telephone Division
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,273.04
Last Date of Service:
 
Disbursed Amount:
$5,154.59
Payment Mode:
BEAR
Remaining:
$118.45
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$878.84
$878.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,546.08
$10,546.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,546.08
$10,546.08
Discount Percent:
50
50
Requested Amount:
$5,273.04
$5,273.04