Billed Entity:
137558
EUDORA UNIFIED SCHOOL DIST 491
FRN:
216745
Funding Year:
1999
470#:
957060000138661
471#:
132442
SPIN:
143005695
Sprint Communications Company L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-27
Wave:
4
FCDL Comment:
The shared discount was corrected. School district was reclassified to URBAN as per MSA Goldsmith.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,945.80
Last Date of Service:
 
Disbursed Amount:
$1,588.84
Payment Mode:
SPI
Remaining:
$356.96
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,140.00
$4,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,140.00
$4,140.00
Discount Percent:
57
47
Requested Amount:
$2,359.80
$1,945.80