Billed Entity:
130071
FORT FRYE LOCAL SCHOOL DIST
FRN:
817307
Funding Year:
2002
470#:
962980000382199
471#:
290830
SPIN:
143019614
Sprint (Local Telephone Division)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-09-09
Wave:
11
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,632.10
Last Date of Service:
 
Disbursed Amount:
$1,531.02
Payment Mode:
BEAR
Remaining:
$101.08
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$250.00
$226.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$2,720.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$2,720.16
Discount Percent:
60
60
Requested Amount:
$1,800.00
$1,632.10