Billed Entity:
137893
OXFORD UNIFIED SCHOOL DIST 358
FRN:
1295353
Funding Year:
2005
470#:
274100000443641
471#:
470315
SPIN:
143019614
Sprint - Local Telephone Division
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-06
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$17,228.80
Last Date of Service:
2008-06-30
Disbursed Amount:
$8,509.04
Payment Mode:
SPI
Remaining:
$8,719.76
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,208.82
$2,208.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,505.84
$26,505.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,505.84
$26,505.84
Discount Percent:
65
65
Requested Amount:
$17,228.80
$17,228.80