Billed Entity:
140703
LEVERETTS CHAPEL SCHOOL DIST
FRN:
909751
Funding Year:
2003
470#:
581840000412712
471#:
336736
SPIN:
143019614
Sprint (Local Telephone Division)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,609.50
Last Date of Service:
 
Disbursed Amount:
$3,609.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$375.99
$375.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,511.88
$4,511.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,511.88
$4,511.88
Discount Percent:
86
80
Requested Amount:
$3,880.22
$3,609.50