Billed Entity:
137120
KEARNEY SCHOOL DISTRICT R 1
FRN:
1440034
Funding Year:
2006
470#:
467390000564192
471#:
522219
SPIN:
143005250
Sprint - Missouri, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-19
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,216.42
Last Date of Service:
 
Disbursed Amount:
$4,216.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$878.42
$878.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,541.04
$10,541.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,541.04
$10,541.04
Discount Percent:
40
40
Requested Amount:
$4,216.42
$4,216.42