Billed Entity:
123527
UNION TOWNSHIP SCHOOL DIST
FRN:
980500
Funding Year:
2003
470#:
996330000426389
471#:
361893
SPIN:
143019614
Sprint (Local Telephone Division)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service: calls to 900 numbers, add'l listing, voice mail, alternate dir. listing, messaging services and the ineligible providers: Integretel and Telcomm USA..
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$3,714.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,714.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$800.00
$800.00
Ineligible Monthly Cost:
$0.00
$26.25
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$9,285.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$9,285.00
Discount Percent:
40
40
Requested Amount:
$3,840.00
$3,714.00