Billed Entity:
123069
HOPE TOWNSHIP SCHOOL DISTRICT
FRN:
818542
Funding Year:
2002
470#:
700010000400423
471#:
301282
SPIN:
143001361
Sprint/United Telephone Company of New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,009.60
Last Date of Service:
 
Disbursed Amount:
$2,758.58
Payment Mode:
BEAR
Remaining:
$251.02
Last Date to Invoice:
2003-12-31

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:
40
40
Requested Amount:
$3,009.60
$3,009.60