Billed Entity:
123069
HOPE TOWNSHIP SCHOOL DISTRICT
FRN:
1043650
Funding Year:
2003
470#:
473690000449682
471#:
376984
SPIN:
143001361
Sprint/United Telephone Company of New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,009.60
Last Date of Service:
 
Disbursed Amount:
$2,741.55
Payment Mode:
BEAR
Remaining:
$268.05
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$627.00
$627.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,524.00
$7,524.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,524.00
$7,524.00
Discount Percent:
50
40
Requested Amount:
$3,762.00
$3,009.60