Billed Entity:
137843
CUNNINGHAM UNIF SCH DIST 332
FRN:
1316298
Funding Year:
2005
470#:
309610000516308
471#:
476652
SPIN:
143019614
Sprint - Local Telephone Division
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,698.64
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,698.64
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$476.00
$467.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,712.00
$5,604.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,712.00
$5,604.00
Discount Percent:
66
66
Requested Amount:
$3,769.92
$3,698.64