Billed Entity:
137558
EUDORA UNIFIED SCHOOL DIST 491
FRN:
1030423
Funding Year:
2003
470#:
627280000438476
471#:
375886
SPIN:
143006742
Sprint PCS
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
The dollars requested were reduced to remove: the ineligible cellular charges for the Transportation Supervisor.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,326.42
Last Date of Service:
 
Disbursed Amount:
$1,326.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$479.49
$479.49
Ineligible Monthly Cost:
$0.00
$26.92
Months of Service:
12
12
Annual Recurring Charges:
$5,753.88
$5,430.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,753.88
$5,430.84
Discount Percent:
50
50
Requested Amount:
$2,876.94
$2,715.42