Billed Entity:
130788
TRI-COUNTY SCHOOL CORPORATION
FRN:
1449009
Funding Year:
2006
470#:
468490000547309
471#:
518135
SPIN:
143019614
Sprint - Local Telephone Division
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,154.24
Last Date of Service:
 
Disbursed Amount:
$8,108.94
Payment Mode:
BEAR
Remaining:
$45.30
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,096.00
$1,096.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,152.00
$13,152.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,152.00
$13,152.00
Discount Percent:
62
62
Requested Amount:
$8,154.24
$8,154.24