Billed Entity:
130379
WA-NEE COMMUNITY SCHOOL DIST
FRN:
920480
Funding Year:
2003
470#:
353950000417034
471#:
340755
SPIN:
143019614
Sprint (Local Telephone Division)
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove ineligible costs contained in support documentation i.e. Late Payment Fee, Directory Listings, Key System Unit and Peripherals, Complex Maintenance, Fax Model 251 and Installation.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-09-17
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-06-09

Original
Committed
Monthly Cost:
$1,563.60
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$18,763.20
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$18,763.20
 
Discount Percent:
46
 
Requested Amount:
$8,631.07