Billed Entity:
123326
OAKLYN BOROUGH SCHOOL DISTRICT
FRN:
683866
Funding Year:
2001
470#:
195440000322740
471#:
262530
SPIN:
143001361
Sprint/United Telephone Company of New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$625.50
Last Date of Service:
 
Disbursed Amount:
$445.96
Payment Mode:
BEAR
Remaining:
$179.54
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$104.25
$104.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,251.00
$1,251.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,251.00
$1,251.00
Discount Percent:
50
50
Requested Amount:
$625.50
$625.50