Billed Entity:
130098
LIMA CITY SCHOOL DISTRICT
FRN:
1301173
Funding Year:
2005
470#:
719170000533061
471#:
470234
SPIN:
143019614
Sprint - Local Telephone Division
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-02
Wave:
19
FCDL Comment:
The dollars requested were reduced to remove unsubstantiated charges & ineligible Pre-k portion. The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$64,243.19
Last Date of Service:
 
Disbursed Amount:
$23,529.82
Payment Mode:
BEAR
Remaining:
$40,713.37
Last Date to Invoice:
2007-12-10

Original
Committed
Monthly Cost:
$8,229.00
$6,015.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$98,748.00
$72,183.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$98,748.00
$72,183.36
Discount Percent:
90
89
Requested Amount:
$88,873.20
$64,243.19