Billed Entity:
130099
SHAWNEE SCHOOL DISTRICT
FRN:
358778
Funding Year:
2000
470#:
204390000267867
471#:
177903
SPIN:
143019614
Sprint (Local Telephone Division)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$6,702.53
Last Date of Service:
 
Disbursed Amount:
$6,702.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,396.36
$1,396.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,756.32
$16,756.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,756.32
$16,756.32
Discount Percent:
40
40
Requested Amount:
$6,702.53
$6,702.53