Billed Entity:
137662
ONAGA UNIFIED SCHOOL DIST 322
FRN:
834909
Funding Year:
2002
470#:
273630000368248
471#:
316570
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:
$3,252.83
Last Date of Service:
 
Disbursed Amount:
$3,252.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-01-10

Original
Committed
Monthly Cost:
$475.56
$475.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,706.72
$5,706.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,706.72
$5,706.72
Discount Percent:
57
57
Requested Amount:
$3,252.83
$3,252.83