Billed Entity:
130379
WA-NEE COMMUNITY SCHOOL DIST
FRN:
1396044
Funding Year:
2006
470#:
699520000556249
471#:
508007
SPIN:
143005254
Sprint - United Telephone Co. of Indiana
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,374.61
Last Date of Service:
 
Disbursed Amount:
$6,374.60
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,130.25
$1,130.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,563.00
$13,563.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,563.00
$13,563.00
Discount Percent:
47
47
Requested Amount:
$6,374.61
$6,374.61