Billed Entity:
130788
TRI-COUNTY SCHOOL CORPORATION
FRN:
1255192
Funding Year:
2005
470#:
779660000502424
471#:
455167
SPIN:
143019614
Sprint - Local Telephone Division
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-25
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$7,990.06
Last Date of Service:
 
Disbursed Amount:
$7,872.17
Payment Mode:
BEAR
Remaining:
$117.89
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$1,109.73
$1,109.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,316.76
$13,316.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,316.76
$13,316.76
Discount Percent:
60
60
Requested Amount:
$7,990.06
$7,990.06