Billed Entity:
138062
ST JOHN-HUDSON SCH DIST 350
FRN:
1415126
Funding Year:
2006
470#:
762560000564002
471#:
499651
SPIN:
143019614
Sprint - Local Telephone Division
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-22
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,592.40
Last Date of Service:
 
Disbursed Amount:
$6,584.18
Payment Mode:
SPI
Remaining:
$1,008.22
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$855.00
$855.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,260.00
$10,260.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,260.00
$10,260.00
Discount Percent:
74
74
Requested Amount:
$7,592.40
$7,592.40