Billed Entity:
130072
TRIMBLE LOCAL SCHOOL DISTRICT
FRN:
1073347
Funding Year:
2004
470#:
170250000458846
471#:
391847
SPIN:
143019614
Sprint (Local Telephone Division)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$14,403.07
Last Date of Service:
2005-06-30
Disbursed Amount:
$14,159.76
Payment Mode:
BEAR
Remaining:
$243.31
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,500.32
$1,500.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,003.84
$18,003.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,003.84
$18,003.84
Discount Percent:
80
80
Requested Amount:
$14,403.07
$14,403.07