Billed Entity:
130844
LAKE SHORE SCHOOL DISTRICT
FRN:
1529620
Funding Year:
2007
470#:
864640000604087
471#:
554486
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-05
Wave:
18
FCDL Comment:
Split FRN.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,832.30
Last Date of Service:
 
Disbursed Amount:
$2,757.37
Payment Mode:
BEAR
Remaining:
$74.93
Last Date to Invoice:
2009-01-27

Original
Committed
Monthly Cost:
$809.23
$809.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$9,710.76
$5,664.61
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,710.76
$5,664.61
Discount Percent:
50
50
Requested Amount:
$4,855.38
$2,832.31