Billed Entity:
143437
ELKO COUNTY SCHOOL DISTRICT
FRN:
1197301
Funding Year:
2004
470#:
140200000475006
471#:
431211
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:
$32,438.66
Last Date of Service:
 
Disbursed Amount:
$31,287.86
Payment Mode:
BEAR
Remaining:
$1,150.80
Last Date to Invoice:
2006-12-29

Original
Committed
Monthly Cost:
$3,003.58
$3,003.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,042.96
$36,042.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,042.96
$36,042.96
Discount Percent:
90
90
Requested Amount:
$32,438.66
$32,438.66