Billed Entity:
135287
NILES TWP DEPT OF SPECIAL ED
FRN:
1089547
Funding Year:
2004
470#:
357720000458418
471#:
398454
SPIN:
143006742
Sprint PCS
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,218.96
Last Date of Service:
 
Disbursed Amount:
$2,104.99
Payment Mode:
BEAR
Remaining:
$2,113.97
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$878.95
$878.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,547.40
$10,547.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,547.40
$10,547.40
Discount Percent:
40
40
Requested Amount:
$4,218.96
$4,218.96