Billed Entity:
130408
SOUTH ADAMS SCHOOL DISTRICT
FRN:
923348
Funding Year:
2003
470#:
788770000308139
471#:
342759
SPIN:
143019614
Sprint (Local Telephone Division)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The category of service was changed from Telecommunication Services to Internet Access in accordance with program rules.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,297.82
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,297.82
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$959.75
$959.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,517.00
$11,517.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,517.00
$11,517.00
Discount Percent:
58
46
Requested Amount:
$6,679.86
$5,297.82