Billed Entity:
130514
SOUTH DEARBORN COMM SCH CORP
FRN:
859573
Funding Year:
2002
470#:
837460000404745
471#:
309455
SPIN:
143019614
Sprint (Local Telephone Division)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-30
Service Start Date (486):
2002-07-01
Committed Amount:
$16,720.02
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,720.02
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,096.30
$3,096.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$34,059.30
$34,059.30
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,155.60
$37,155.60
Discount Percent:
45
45
Requested Amount:
$16,720.02
$16,720.02