Billed Entity:
137843
CUNNINGHAM UNIF SCH DIST 332
FRN:
1117692
Funding Year:
2004
470#:
536110000473821
471#:
407907
SPIN:
143019614
Sprint (Local Telephone Division)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,761.43
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,761.43
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$467.84
$467.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,614.08
$5,614.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,614.08
$5,614.08
Discount Percent:
67
67
Requested Amount:
$3,761.43
$3,761.43