Billed Entity:
130418
NORTH ADAMS COMM SCHOOL CORP
FRN:
1368127
Funding Year:
2006
470#:
481590000551299
471#:
496835
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:
$13,970.23
Last Date of Service:
 
Disbursed Amount:
$13,970.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,375.89
$2,375.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,510.68
$28,510.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,510.68
$28,510.68
Discount Percent:
49
49
Requested Amount:
$13,970.23
$13,970.23