Billed Entity:
123063
GREEN TOWNSHIP SCHOOL DISTRICT
FRN:
1207686
Funding Year:
2004
470#:
423500000485557
471#:
433657
SPIN:
143019614
Sprint Local Telephone Division
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,224.37
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,224.37
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$463.41
$463.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,560.92
$5,560.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,560.92
$5,560.92
Discount Percent:
50
40
Requested Amount:
$2,780.46
$2,224.37