Billed Entity:
130072
TRIMBLE LOCAL SCHOOL DISTRICT
FRN:
929722
Funding Year:
2003
470#:
634930000421081
471#:
344853
SPIN:
143019614
Sprint (Local Telephone Division)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$11,916.10
Last Date of Service:
 
Disbursed Amount:
$9,648.99
Payment Mode:
BEAR
Remaining:
$2,267.11
Last Date to Invoice:
2007-11-01

Original
Committed
Monthly Cost:
$1,241.26
$1,241.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,895.12
$14,895.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,895.12
$14,895.12
Discount Percent:
80
80
Requested Amount:
$11,916.10
$11,916.10