Billed Entity:
127858
SCHOOL DIST OF DESOTO COUNTY
FRN:
1151779
Funding Year:
2004
470#:
880350000476951
471#:
418424
SPIN:
143019614
Sprint Local Telephone Division
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$21,022.42
Last Date of Service:
 
Disbursed Amount:
$19,846.62
Payment Mode:
BEAR
Remaining:
$1,175.80
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$1,800.00
$1,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,600.00
$21,600.00
One Time Cost:
$4,353.60
$4,353.60
One Time Ineligible Cost:
$0.00
$4,353.60
Total Cost:
$25,953.60
$25,953.60
Discount Percent:
81
81
Requested Amount:
$21,022.42
$21,022.42