Billed Entity:
129899
ANNA LOCAL SCHOOL DISTRICT
FRN:
1078247
Funding Year:
2004
470#:
148840000460528
471#:
394109
SPIN:
143019614
Sprint (Local Telephone Division)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$6,426.00
Last Date of Service:
 
Disbursed Amount:
$5,487.74
Payment Mode:
BEAR
Remaining:
$938.26
Last Date to Invoice:
2005-10-28

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