Billed Entity:
136802
ANNA-JONESBORO COMM HS DIST 81
FRN:
1406367
Funding Year:
2006
470#:
370520000549978
471#:
511264
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-07
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,174.39
Last Date of Service:
 
Disbursed Amount:
$765.65
Payment Mode:
BEAR
Remaining:
$408.74
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$163.11
$163.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,957.32
$1,957.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,957.32
$1,957.32
Discount Percent:
60
60
Requested Amount:
$1,174.39
$1,174.39