Billed Entity:
130102
ELIDA LOCAL SCHOOL DISTRICT
FRN:
949822
Funding Year:
2003
470#:
121570000437454
471#:
348512
SPIN:
143019614
Sprint (Local Telephone Division)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,256.02
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,256.02
Last Date to Invoice:
2005-05-05

Original
Committed
Monthly Cost:
$3,038.60
$3,038.60
Ineligible Monthly Cost:
$2,495.93
$2,495.93
Months of Service:
12
12
Annual Recurring Charges:
$6,512.04
$6,512.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,512.04
$6,512.04
Discount Percent:
50
50
Requested Amount:
$3,256.02
$3,256.02