Billed Entity:
137561
GARNETT UNIF SCH DISTRICT 365
FRN:
853939
Funding Year:
2002
470#:
205910000404424
471#:
321316
SPIN:
143019614
Sprint (Local Telephone Division)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$16,179.16
Last Date of Service:
 
Disbursed Amount:
$16,179.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,982.74
$1,982.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,792.88
$23,792.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,792.88
$23,792.88
Discount Percent:
68
68
Requested Amount:
$16,179.16
$16,179.16