Billed Entity:
130099
SHAWNEE SCHOOL DISTRICT
FRN:
962020
Funding Year:
2003
470#:
134020000428063
471#:
355977
SPIN:
143019614
Sprint (Local Telephone Division)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
The dollars requested were reduced to remove: the ineligible services for voice mail and installation charges
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$10,155.30
Last Date of Service:
 
Disbursed Amount:
$9,540.00
Payment Mode:
BEAR
Remaining:
$615.30
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,874.00
$1,874.45
Ineligible Monthly Cost:
$91.00
$181.90
Months of Service:
12
12
Annual Recurring Charges:
$21,396.00
$20,310.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,396.00
$20,310.60
Discount Percent:
50
50
Requested Amount:
$10,698.00
$10,155.30