Billed Entity:
123326
OAKLYN BOROUGH SCHOOL DISTRICT
FRN:
885739
Funding Year:
2002
470#:
587470000380085
471#:
328718
SPIN:
143001361
Sprint/United Telephone Company of New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$237.84
Last Date of Service:
 
Disbursed Amount:
$69.00
Payment Mode:
BEAR
Remaining:
$168.84
Last Date to Invoice:
2004-04-10

Original
Committed
Monthly Cost:
$79.28
$39.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$951.36
$475.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$951.36
$475.68
Discount Percent:
50
50
Requested Amount:
$475.68
$237.84