Billed Entity:
130788
TRI-COUNTY SCHOOL CORPORATION
FRN:
1069385
Funding Year:
2004
470#:
149820000465478
471#:
389554
SPIN:
143019614
Sprint (Local Telephone Division)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$7,848.00
Last Date of Service:
 
Disbursed Amount:
$7,827.23
Payment Mode:
BEAR
Remaining:
$20.77
Last Date to Invoice:
2011-02-24

Original
Committed
Monthly Cost:
$1,090.00
$1,090.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,080.00
$13,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,080.00
$13,080.00
Discount Percent:
60
60
Requested Amount:
$7,848.00
$7,848.00