Billed Entity:
144334
BERRYESSA UNION ELEM SCH DIST
FRN:
1184114
Funding Year:
2004
470#:
423220000473209
471#:
427163
SPIN:
143006742
Sprint PCS
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$725.04
Last Date of Service:
 
Disbursed Amount:
$725.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$114.00
$114.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,368.00
$1,368.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,368.00
$1,368.00
Discount Percent:
53
53
Requested Amount:
$725.04
$725.04