Billed Entity:
137662
ONAGA UNIFIED SCHOOL DIST 322
FRN:
1038556
Funding Year:
2003
470#:
204500000435339
471#:
376778
SPIN:
143019614
Sprint (Local Telephone Division)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$11,880.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$4,881.14
Payment Mode:
BEAR
Remaining:
$6,998.86
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,650.00
$1,650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,800.00
$19,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,800.00
$19,800.00
Discount Percent:
60
60
Requested Amount:
$11,880.00
$11,880.00