Billed Entity:
141400
ANDERSON-SHIRO CONS SCH DIST
FRN:
806008
Funding Year:
2002
470#:
612130000387829
471#:
299959
SPIN:
143019614
Sprint (Local Telephone Division)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$9,781.20
Last Date of Service:
 
Disbursed Amount:
$8,972.41
Payment Mode:
BEAR
Remaining:
$808.79
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,254.00
$1,254.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,048.00
$15,048.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,048.00
$15,048.00
Discount Percent:
65
65
Requested Amount:
$9,781.20
$9,781.20