Billed Entity:
130099
SHAWNEE SCHOOL DISTRICT
FRN:
624632
Funding Year:
2001
470#:
490100000339434
471#:
251763
SPIN:
143019614
Sprint (Local Telephone Division)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$4,946.74
Last Date of Service:
 
Disbursed Amount:
$4,946.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,140.87
$1,140.87
Ineligible Monthly Cost:
$110.30
$110.30
Months of Service:
12
12
Annual Recurring Charges:
$12,366.84
$12,366.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,366.84
$12,366.84
Discount Percent:
40
40
Requested Amount:
$4,946.74
$4,946.74