Billed Entity:
130071
FORT FRYE LOCAL SCHOOL DIST
FRN:
1122136
Funding Year:
2004
470#:
103660000464521
471#:
409344
SPIN:
143019614
Sprint - Local Telephone Division
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,019.52
Last Date of Service:
 
Disbursed Amount:
$1,011.04
Payment Mode:
BEAR
Remaining:
$8.48
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$250.00
$141.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$1,699.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$1,699.20
Discount Percent:
60
60
Requested Amount:
$1,800.00
$1,019.52