Billed Entity:
130408
SOUTH ADAMS SCHOOL DISTRICT
FRN:
1087316
Funding Year:
2004
470#:
102840000468831
471#:
397752
SPIN:
143019614
Sprint (Local Telephone Division)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$8,292.67
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,292.67
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,439.70
$1,439.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,276.40
$17,276.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,276.40
$17,276.40
Discount Percent:
48
48
Requested Amount:
$8,292.67
$8,292.67