Billed Entity:
130102
ELIDA LOCAL SCHOOL DISTRICT
FRN:
1275141
Funding Year:
2005
470#:
198710000529769
471#:
463535
SPIN:
143019614
Sprint - Local Telephone Division
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-02
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$16,980.55
Last Date of Service:
 
Disbursed Amount:
$16,395.99
Payment Mode:
BEAR
Remaining:
$584.56
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$2,774.60
$2,774.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,295.20
$33,295.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,295.20
$33,295.20
Discount Percent:
51
51
Requested Amount:
$16,980.55
$16,980.55