Billed Entity:
137561
GARNETT UNIF SCH DISTRICT 365
FRN:
419605
Funding Year:
2000
470#:
728140000268231
471#:
195064
SPIN:
143019614
Sprint (Local Telephone Division)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$11,915.17
Last Date of Service:
 
Disbursed Amount:
$11,915.16
Payment Mode:
NOT SET
Remaining:
$0.01
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,775.04
$1,775.04
Ineligible Monthly Cost:
$336.01
$336.01
Months of Service:
12
12
Annual Recurring Charges:
$17,268.36
$17,268.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,268.36
$17,268.36
Discount Percent:
69
69
Requested Amount:
$11,915.17
$11,915.17