Billed Entity:
130438
ADAMS CENTRAL COMMUNITY SCHOOLS
FRN:
1064468
Funding Year:
2004
470#:
774570000458393
471#:
387367
SPIN:
143019614
Sprint (Local Telephone Division)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-02-17
Committed Amount:
$1,950.68
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,950.68
Last Date to Invoice:
2005-11-10

Original
Committed
Monthly Cost:
$983.44
$983.44
Ineligible Monthly Cost:
$8.10
$8.10
Months of Service:
12
12
Annual Recurring Charges:
$11,704.08
$11,704.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,704.08
$11,704.08
Discount Percent:
50
40
Requested Amount:
$5,852.04
$4,681.63