Billed Entity:
128331
KINGSPORT CITY SCHOOL DISTRICT
FRN:
582470
Funding Year:
2001
470#:
580190000331426
471#:
233044
SPIN:
143005695
Sprint Communications Company L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-10-31
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2002-01-17
Service Start Date (486):
2002-01-17
Committed Amount:
$3,751.50
Last Date of Service:
 
Disbursed Amount:
$1,278.85
Payment Mode:
BEAR
Remaining:
$2,472.65
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,025.00
$1,025.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$5,125.00
$5,125.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,150.00
$6,150.00
Discount Percent:
61
61
Requested Amount:
$3,751.50
$3,751.50