Billed Entity:
145468
CUSICK SCHOOL DISTRICT 59
FRN:
1223645
Funding Year:
2005
470#:
277430000504562
471#:
442833
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-09
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,515.17
Last Date of Service:
 
Disbursed Amount:
$1,066.26
Payment Mode:
BEAR
Remaining:
$448.91
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$157.83
$157.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,893.96
$1,893.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,893.96
$1,893.96
Discount Percent:
80
80
Requested Amount:
$1,515.17
$1,515.17