Billed Entity:
137634
WABAUNSEE UNIF SCHOOL DIST 330
FRN:
479416
Funding Year:
2000
470#:
774980000274415
471#:
204343
SPIN:
143019614
Sprint (Local Telephone Division)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,493.60
Last Date of Service:
 
Disbursed Amount:
$5,493.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$763.00
$763.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,156.00
$9,156.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,156.00
$9,156.00
Discount Percent:
60
60
Requested Amount:
$5,493.60
$5,493.60