Billed Entity:
130408
SOUTH ADAMS SCHOOL DISTRICT
FRN:
923274
Funding Year:
2003
470#:
614040000415060
471#:
342725
SPIN:
143019614
Sprint (Local Telephone Division)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,218.83
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,218.83
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$764.28
$764.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,171.36
$9,171.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,171.36
$9,171.36
Discount Percent:
58
46
Requested Amount:
$5,319.39
$4,218.83