Billed Entity:
131478
BYRON CENTER PUBLIC SCH DIST
FRN:
413906
Funding Year:
2000
470#:
680260000278125
471#:
191400
SPIN:
143005695
Sprint Communications Company L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-04
Wave:
17
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-01-15
Service Start Date (486):
2000-07-01
Committed Amount:
$2,208.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,208.00
Last Date to Invoice:
2002-05-30

Original
Committed
Monthly Cost:
$460.00
$460.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,520.00
$5,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,520.00
$5,520.00
Discount Percent:
42
40
Requested Amount:
$2,318.40
$2,208.00