Billed Entity:
137711
FREDONIA UNIF SCHOOL DIST 484
FRN:
1009477
Funding Year:
2003
470#:
277750000439562
471#:
370085
SPIN:
143019614
Sprint (Local Telephone Division)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-02
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$12,987.78
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,987.78
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,591.64
$1,591.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,099.68
$19,099.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,099.68
$19,099.68
Discount Percent:
68
68
Requested Amount:
$12,987.78
$12,987.78