Billed Entity:
130099
SHAWNEE SCHOOL DISTRICT
FRN:
625022
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:
$1,952.65
Last Date of Service:
 
Disbursed Amount:
$1,952.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$411.74
$411.74
Ineligible Monthly Cost:
$5.50
$5.50
Months of Service:
12
12
Annual Recurring Charges:
$4,874.88
$4,874.88
One Time Cost:
$23.25
$23.25
One Time Ineligible Cost:
$16.50
$6.75
Total Cost:
$4,881.63
$4,881.63
Discount Percent:
40
40
Requested Amount:
$1,952.65
$1,952.65