Billed Entity:
144856
SCAPPOOSE SCHOOL DISTRICT 1 J
FRN:
1221733
Funding Year:
2005
470#:
608010000500653
471#:
441971
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,201.89
Last Date of Service:
 
Disbursed Amount:
$1,201.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$227.63
$227.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,731.56
$2,731.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,731.56
$2,731.56
Discount Percent:
44
44
Requested Amount:
$1,201.89
$1,201.89