Billed Entity:
128331
KINGSPORT CITY SCHOOL DISTRICT
FRN:
1442386
Funding Year:
2006
470#:
352240000566003
471#:
523788
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-15
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,444.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$4,262.82
Payment Mode:
BEAR
Remaining:
$2,181.18
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$895.00
$895.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,740.00
$10,740.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,740.00
$10,740.00
Discount Percent:
60
60
Requested Amount:
$6,444.00
$6,444.00