Billed Entity:
112639
OLOMANA SCHOOL
FRN:
436987
Funding Year:
2000
470#:
461070000256843
471#:
200119
SPIN:
143005695
Sprint Communications Company L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,008.00
Last Date of Service:
 
Disbursed Amount:
$217.70
Payment Mode:
BEAR
Remaining:
$790.30
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$105.00
$105.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,260.00
$1,260.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,260.00
$1,260.00
Discount Percent:
80
80
Requested Amount:
$1,008.00
$1,008.00