Billed Entity:
112840
KAWANANAKOA INTER SCHOOL
FRN:
436729
Funding Year:
2000
470#:
451280000262295
471#:
200179
SPIN:
143005695
Sprint Communications Company L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$149.04
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$149.04
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$20.70
$20.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$248.40
$248.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$248.40
$248.40
Discount Percent:
60
60
Requested Amount:
$149.04
$149.04