Billed Entity:
138021
BUHLER UNIFIED SCHOOL DIST 313
FRN:
1283026
Funding Year:
2005
470#:
181680000535072
471#:
459347
SPIN:
143002315
Sprint - United Telephone Co of Kansas
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$11,718.00
Last Date of Service:
 
Disbursed Amount:
$9,530.25
Payment Mode:
SPI
Remaining:
$2,187.75
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,550.00
$1,550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,600.00
$18,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,600.00
$18,600.00
Discount Percent:
63
63
Requested Amount:
$11,718.00
$11,718.00