Billed Entity:
50299
MISSISSINAWA VALLEY SCHOOL
FRN:
1241304
Funding Year:
2005
470#:
498490000515213
471#:
451585
SPIN:
143019614
Sprint - Local Telephone Division
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,190.80
Last Date of Service:
 
Disbursed Amount:
$5,804.13
Payment Mode:
BEAR
Remaining:
$386.67
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$737.00
$737.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,844.00
$8,844.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,844.00
$8,844.00
Discount Percent:
70
70
Requested Amount:
$6,190.80
$6,190.80