Billed Entity:
200297
NATIONAL TRAIL LOCAL SCHOOL DISTRICT
FRN:
1234289
Funding Year:
2005
470#:
762100000504152
471#:
448756
SPIN:
143001680
Sprint - United Telephone Co. of Ohio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$11,970.00
Last Date of Service:
 
Disbursed Amount:
$9,637.24
Payment Mode:
BEAR
Remaining:
$2,332.76
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,750.00
$1,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,000.00
$21,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,000.00
$21,000.00
Discount Percent:
57
57
Requested Amount:
$11,970.00
$11,970.00