Billed Entity:
128331
KINGSPORT CITY SCHOOL DISTRICT
FRN:
1244076
Funding Year:
2005
470#:
176790000488479
471#:
448426
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-02
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,746.40
Last Date of Service:
2007-02-02
Disbursed Amount:
$5,442.43
Payment Mode:
BEAR
Remaining:
$1,303.97
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$937.00
$937.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,244.00
$11,244.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,244.00
$11,244.00
Discount Percent:
60
60
Requested Amount:
$6,746.40
$6,746.40