Billed Entity:
130098
LIMA CITY SCHOOL DISTRICT
FRN:
1301322
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 shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$35,874.12
Last Date of Service:
2006-06-30
Disbursed Amount:
$20,926.57
Payment Mode:
BEAR
Remaining:
$14,947.55
Last Date to Invoice:
2007-12-10

Original
Committed
Monthly Cost:
$3,359.00
$3,359.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,308.00
$40,308.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,308.00
$40,308.00
Discount Percent:
90
89
Requested Amount:
$36,277.20
$35,874.12