Billed Entity:
130102
ELIDA LOCAL SCHOOL DISTRICT
FRN:
1120168
Funding Year:
2004
470#:
758050000474570
471#:
407231
SPIN:
143019614
Sprint (Local Telephone Division)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$16,569.42
Last Date of Service:
 
Disbursed Amount:
$14,371.64
Payment Mode:
BEAR
Remaining:
$2,197.78
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,761.57
$2,761.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,138.84
$33,138.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,138.84
$33,138.84
Discount Percent:
50
50
Requested Amount:
$16,569.42
$16,569.42