Billed Entity:
130788
TRI-COUNTY SCHOOL CORPORATION
FRN:
913341
Funding Year:
2003
470#:
202960000417818
471#:
338663
SPIN:
143019614
Sprint (Local Telephone Division)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-16
Committed Amount:
$8,078.40
Last Date of Service:
 
Disbursed Amount:
$7,895.16
Payment Mode:
BEAR
Remaining:
$183.24
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,122.00
$1,122.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,464.00
$13,464.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,464.00
$13,464.00
Discount Percent:
60
60
Requested Amount:
$8,078.40
$8,078.40