Billed Entity:
137561
GARNETT UNIF SCH DISTRICT 365
FRN:
1489303
Funding Year:
2006
470#:
284600000551942
471#:
537752
SPIN:
143019614
Sprint - Local Telephone Division
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$824.81
Last Date of Service:
2008-06-30
Disbursed Amount:
$824.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$89.99
$89.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,079.88
$1,079.88
One Time Cost:
$49.99
$49.99
One Time Ineligible Cost:
$0.00
$49.99
Total Cost:
$1,129.87
$1,129.87
Discount Percent:
73
73
Requested Amount:
$824.81
$824.81