Billed Entity:
112944
FARRINGTON COMMUNITY SCHOOL
FRN:
531858
Funding Year:
2001
470#:
751290000318786
471#:
229699
SPIN:
143005695
Sprint Communications Company L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$298.08
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$298.08
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$41.40
$41.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$496.80
$496.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$496.80
$496.80
Discount Percent:
60
60
Requested Amount:
$298.08
$298.08