Billed Entity:
130788
TRI-COUNTY SCHOOL CORPORATION
FRN:
749680
Funding Year:
2002
470#:
351300000370402
471#:
293023
SPIN:
143019614
Sprint (Local Telephone Division)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$6,962.57
Last Date of Service:
 
Disbursed Amount:
$6,951.84
Payment Mode:
BEAR
Remaining:
$10.73
Last Date to Invoice:
2004-04-03

Original
Committed
Monthly Cost:
$1,074.47
$1,074.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,893.64
$12,893.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,893.64
$12,893.64
Discount Percent:
60
54
Requested Amount:
$7,736.18
$6,962.57