Billed Entity:
127858
SCHOOL DIST OF DESOTO COUNTY
FRN:
1247542
Funding Year:
2005
470#:
584640000522660
471#:
453995
SPIN:
143019614
Sprint - Local Telephone Division
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$78,918.54
Last Date of Service:
 
Disbursed Amount:
$78,918.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$7,829.22
$7,829.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93,950.64
$93,950.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,950.64
$93,950.64
Discount Percent:
84
84
Requested Amount:
$78,918.54
$78,918.54