Billed Entity:
137893
OXFORD UNIFIED SCHOOL DIST 358
FRN:
1036895
Funding Year:
2003
470#:
274100000443641
471#:
377902
SPIN:
143019614
Sprint (Local Telephone Division)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove the ineligible product: Todd Scheduler System and maintenance
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$17,370.60
Last Date of Service:
2008-06-30
Disbursed Amount:
$14,046.77
Payment Mode:
BEAR
Remaining:
$3,323.83
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,497.00
$2,396.00
Ineligible Monthly Cost:
$169.00
$169.00
Months of Service:
12
12
Annual Recurring Charges:
$27,936.00
$26,724.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,936.00
$26,724.00
Discount Percent:
65
65
Requested Amount:
$18,158.40
$17,370.60