Billed Entity:
129899
ANNA LOCAL SCHOOL DISTRICT
FRN:
756333
Funding Year:
2002
470#:
761370000381145
471#:
295098
SPIN:
143019614
Sprint (Local Telephone Division)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-15
Committed Amount:
$6,426.00
Last Date of Service:
 
Disbursed Amount:
$5,184.01
Payment Mode:
BEAR
Remaining:
$1,241.99
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,071.00
$1,071.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,852.00
$12,852.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,852.00
$12,852.00
Discount Percent:
50
50
Requested Amount:
$6,426.00
$6,426.00