Billed Entity:
130438
ADAMS CENTRAL COMMUNITY SCHOOLS
FRN:
1374313
Funding Year:
2006
470#:
433960000545168
471#:
499366
SPIN:
143019614
Sprint - Local Telephone Division
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,121.60
Last Date of Service:
 
Disbursed Amount:
$7,027.69
Payment Mode:
BEAR
Remaining:
$1,093.91
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,692.00
$1,692.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,304.00
$20,304.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,304.00
$20,304.00
Discount Percent:
40
40
Requested Amount:
$8,121.60
$8,121.60