Billed Entity:
131481
CEDAR SPRINGS PUBLIC SCHOOLS
FRN:
1030646
Funding Year:
2003
470#:
331380000443809
471#:
374811
SPIN:
143005695
Sprint Communications Company L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,629.44
Last Date of Service:
2004-06-30
Disbursed Amount:
$2,629.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$438.24
$438.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,258.88
$5,258.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,258.88
$5,258.88
Discount Percent:
50
50
Requested Amount:
$2,629.44
$2,629.44