Billed Entity:
141400
ANDERSON-SHIRO CONS SCH DIST
FRN:
1415617
Funding Year:
2006
470#:
982740000570284
471#:
509171
SPIN:
143019614
Sprint - Local Telephone Division
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,126.42
Last Date of Service:
 
Disbursed Amount:
$9,126.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,027.75
$1,027.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,333.00
$12,333.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,333.00
$12,333.00
Discount Percent:
74
74
Requested Amount:
$9,126.42
$9,126.42