Billed Entity:
141138
EDUCATION SERV CTR-REGION 12
FRN:
1298054
Funding Year:
2005
470#:
237130000510656
471#:
459197
SPIN:
143019614
Sprint - Local Telephone Division
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:
$2,127.96
Last Date of Service:
 
Disbursed Amount:
$1,881.14
Payment Mode:
BEAR
Remaining:
$246.82
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$257.00
$257.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,084.00
$3,084.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,084.00
$3,084.00
Discount Percent:
69
69
Requested Amount:
$2,127.96
$2,127.96