Billed Entity:
136412
EAST ST LOUIS SCHOOL DIST 189
FRN:
1085541
Funding Year:
2004
470#:
727340000465922
471#:
389947
SPIN:
143006742
Sprint PCS
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-24
Wave:
15
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,521.12
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,521.12
Last Date to Invoice:
2005-12-08

Original
Committed
Monthly Cost:
$547.73
$547.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,572.76
$6,572.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,572.76
$6,572.76
Discount Percent:
90
84
Requested Amount:
$5,915.48
$5,521.12