Billed Entity:
137570
LAWRENCE UNIFIED SCHOOL DISTRICT #497
FRN:
1180634
Funding Year:
2004
470#:
134500000461100
471#:
418217
SPIN:
143006742
Sprint PCS
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$6,886.41
Last Date of Service:
 
Disbursed Amount:
$6,886.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,125.23
$1,125.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,502.76
$13,502.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,502.76
$13,502.76
Discount Percent:
51
51
Requested Amount:
$6,886.41
$6,886.41