Billed Entity:
141400
ANDERSON-SHIRO CONS SCH DIST
FRN:
1290298
Funding Year:
2005
470#:
954440000522607
471#:
459256
SPIN:
143019614
Sprint - Local Telephone Division
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-02
Wave:
19
FCDL Comment:
The dollars requested were reduced to remove the ineligible charges for Equipment, Additional Directory Listings,Install/Repair,Maintenance and Key System. .
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$7,010.09
Last Date of Service:
 
Disbursed Amount:
$7,010.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,144.00
$898.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,728.00
$10,784.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,728.00
$10,784.76
Discount Percent:
65
65
Requested Amount:
$8,923.20
$7,010.09