Billed Entity:
136070
AVON COMM UNIT SCHOOL DIST 176
FRN:
1228837
Funding Year:
2005
470#:
140570000504509
471#:
445962
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$978.13
Last Date of Service:
 
Disbursed Amount:
$978.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$113.21
$113.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,358.52
$1,358.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,358.52
$1,358.52
Discount Percent:
72
72
Requested Amount:
$978.13
$978.13