Billed Entity:
131702
EASTERN UPPER PENINSULA ISD
FRN:
771937
Funding Year:
2002
470#:
275480000365854
471#:
300984
SPIN:
143019614
Sprint (Local Telephone Division)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$22,153.63
Last Date of Service:
2003-06-30
Disbursed Amount:
$5,583.54
Payment Mode:
BEAR
Remaining:
$16,570.09
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$27,692.04
$27,692.04
One Time Ineligible Cost:
$0.00
$27,692.04
Total Cost:
$27,692.04
$27,692.04
Discount Percent:
80
80
Requested Amount:
$22,153.63
$22,153.63