Billed Entity:
137595
PERRY UNIFIED SCHOOL DIST 343
FRN:
1205595
Funding Year:
2004
470#:
116460000480990
471#:
417135
SPIN:
143019614
Sprint Local Telephone Division
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-06-30
Committed Amount:
$1,457.18
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,457.18
Last Date to Invoice:
2006-05-17

Original
Committed
Monthly Cost:
$2,428.63
$2,428.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,143.56
$29,143.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,143.56
$29,143.56
Discount Percent:
60
60
Requested Amount:
$17,486.14
$17,486.14