Billed Entity:
133271
HURLEY SCHOOL DISTRICT
FRN:
817492
Funding Year:
2002
470#:
819130000396417
471#:
299451
SPIN:
143005695
Sprint Communications Company L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,871.44
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,871.44
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$222.79
$222.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,673.48
$2,673.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,673.48
$2,673.48
Discount Percent:
70
70
Requested Amount:
$1,871.44
$1,871.44