Billed Entity:
130072
TRIMBLE LOCAL SCHOOL DISTRICT
FRN:
743032
Funding Year:
2002
470#:
320130000373512
471#:
289000
SPIN:
143019614
Sprint (Local Telephone Division)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,821.60
Last Date of Service:
 
Disbursed Amount:
$4,821.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$502.25
$502.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,027.00
$6,027.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,027.00
$6,027.00
Discount Percent:
80
80
Requested Amount:
$4,821.60
$4,821.60