Billed Entity:
137836
CLEARWATER UNIF SCH DIST 264
FRN:
1179320
Funding Year:
2004
470#:
131210000460956
471#:
418204
SPIN:
143006742
Sprint PCS
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$166.53
Last Date of Service:
 
Disbursed Amount:
$166.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$31.54
$31.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$378.48
$378.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$378.48
$378.48
Discount Percent:
44
44
Requested Amount:
$166.53
$166.53