Billed Entity:
130418
NORTH ADAMS COMM SCHOOL CORP
FRN:
943914
Funding Year:
2003
470#:
994100000420404
471#:
349056
SPIN:
143005695
Sprint Communications Company L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,555.40
Last Date of Service:
2004-06-30
Disbursed Amount:
$4,052.43
Payment Mode:
BEAR
Remaining:
$1,502.97
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$964.48
$964.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,573.76
$11,573.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,573.76
$11,573.76
Discount Percent:
48
48
Requested Amount:
$5,555.40
$5,555.40