Billed Entity:
138062
ST JOHN-HUDSON SCH DIST 350
FRN:
941003
Funding Year:
2003
470#:
425120000439182
471#:
348730
SPIN:
143019614
Sprint (Local Telephone Division)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$7,262.40
Last Date of Service:
 
Disbursed Amount:
$6,812.93
Payment Mode:
BEAR
Remaining:
$449.47
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$890.00
$890.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,680.00
$10,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,680.00
$10,680.00
Discount Percent:
68
68
Requested Amount:
$7,262.40
$7,262.40