Billed Entity:
137561
GARNETT UNIF SCH DISTRICT 365
FRN:
1454795
Funding Year:
2006
470#:
284600000551942
471#:
527622
SPIN:
143019614
Sprint - Local Telephone Division
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$25,393.58
Last Date of Service:
 
Disbursed Amount:
$25,393.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,898.81
$2,898.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,785.72
$34,785.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,785.72
$34,785.72
Discount Percent:
73
73
Requested Amount:
$25,393.58
$25,393.58