Billed Entity:
129899
ANNA LOCAL SCHOOL DISTRICT
FRN:
329008
Funding Year:
2000
470#:
590170000250232
471#:
167888
SPIN:
143019614
Sprint (Local Telephone Division)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$6,385.07
Last Date of Service:
 
Disbursed Amount:
$6,385.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-02-28

Original
Committed
Monthly Cost:
$1,051.24
$1,051.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,614.88
$12,614.88
One Time Cost:
$155.25
$155.25
One Time Ineligible Cost:
$0.00
$155.25
Total Cost:
$12,770.13
$12,770.13
Discount Percent:
50
50
Requested Amount:
$6,385.07
$6,385.07