Billed Entity:
234967
SE KANSAS SPECIAL ED INTERLOCAL
FRN:
1315586
Funding Year:
2005
470#:
201410000532698
471#:
476636
SPIN:
143019614
Sprint - Local Telephone Division
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-26
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,807.87
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,807.87
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$394.02
$394.02
Ineligible Monthly Cost:
$59.75
$59.75
Months of Service:
12
12
Annual Recurring Charges:
$4,011.24
$4,011.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,011.24
$4,011.24
Discount Percent:
70
70
Requested Amount:
$2,807.87
$2,807.87