Billed Entity:
137558
EUDORA UNIFIED SCHOOL DIST 491
FRN:
530255
Funding Year:
2001
470#:
134270000316975
471#:
229103
SPIN:
143006742
Sprint Spectrum LP / Phillieco LP (dba Sprint PCS)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: ineligible use of cell phones by transportation personnel.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,287.94
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,287.94
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$650.92
$547.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,811.04
$6,575.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,811.04
$6,575.88
Discount Percent:
50
50
Requested Amount:
$3,905.52
$3,287.94