Billed Entity:
130099
SHAWNEE SCHOOL DISTRICT
FRN:
962045
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:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,774.40
Last Date of Service:
 
Disbursed Amount:
$2,774.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$667.00
$667.00
Ineligible Monthly Cost:
$89.00
$89.00
Months of Service:
12
12
Annual Recurring Charges:
$6,936.00
$6,936.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,936.00
$6,936.00
Discount Percent:
40
40
Requested Amount:
$2,774.40
$2,774.40