Billed Entity:
144699
GATEWAY UNIFIED SCHOOL DIST
FRN:
1151161
Funding Year:
2004
470#:
514030000483795
471#:
410549
SPIN:
143006742
Sprint PCS
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$10,787.44
Last Date of Service:
 
Disbursed Amount:
$10,787.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,353.14
$1,353.14
Ineligible Monthly Cost:
$31.15
$31.15
Months of Service:
12
12
Annual Recurring Charges:
$15,863.88
$15,863.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,863.88
$15,863.88
Discount Percent:
68
68
Requested Amount:
$10,787.44
$10,787.44