Billed Entity:
137711
FREDONIA UNIF SCHOOL DIST 484
FRN:
1407680
Funding Year:
2006
470#:
263920000573570
471#:
506308
SPIN:
143019614
Sprint - Local Telephone Division
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$25,860.27
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$25,860.27
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,895.03
$2,895.03
Ineligible Monthly Cost:
$96.30
$96.30
Months of Service:
12
12
Annual Recurring Charges:
$33,584.76
$33,584.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,584.76
$33,584.76
Discount Percent:
77
77
Requested Amount:
$25,860.27
$25,860.27