Billed Entity:
131481
CEDAR SPRINGS PUBLIC SCHOOLS
FRN:
636638
Funding Year:
2001
470#:
450460000312951
471#:
253491
SPIN:
143005695
Sprint Communications Company L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-12-07
Committed Amount:
$2,825.90
Last Date of Service:
2002-06-30
Disbursed Amount:
$2,033.47
Payment Mode:
BEAR
Remaining:
$792.43
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$920.00
$823.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,040.00
$9,886.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,040.00
$9,886.56
Discount Percent:
49
49
Requested Amount:
$5,409.60
$4,844.41