Billed Entity:
130438
ADAMS CENTRAL COMMUNITY SCHOOLS
FRN:
407647
Funding Year:
2000
470#:
504040000261531
471#:
191341
SPIN:
143019614
Sprint (Local Telephone Division)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,979.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,979.20
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$829.00
$829.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,948.00
$9,948.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,948.00
$9,948.00
Discount Percent:
50
40
Requested Amount:
$4,974.00
$3,979.20