Billed Entity:
137566
PRAIRIE VIEW UNIF SCH DIST 362
FRN:
992944
Funding Year:
2003
470#:
626540000446260
471#:
365616
SPIN:
143019614
Sprint (Local Telephone Division)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,449.01
Last Date of Service:
 
Disbursed Amount:
$3,045.68
Payment Mode:
BEAR
Remaining:
$403.33
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$449.09
$449.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,389.08
$5,389.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,389.08
$5,389.08
Discount Percent:
64
64
Requested Amount:
$3,449.01
$3,449.01