Billed Entity:
134909
GREAT FALLS PUBLIC SCHOOLS
FRN:
1236435
Funding Year:
2005
470#:
313470000507989
471#:
442028
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-14
Wave:
12
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,096.13
Last Date of Service:
 
Disbursed Amount:
$3,170.28
Payment Mode:
BEAR
Remaining:
$1,925.85
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$786.44
$786.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,437.28
$9,437.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,437.28
$9,437.28
Discount Percent:
56
54
Requested Amount:
$5,284.88
$5,096.13