Billed Entity:
125160
CLAIRTON CITY SCHOOL DISTRICT
FRN:
824825
Funding Year:
2002
470#:
363170000390598
471#:
314246
SPIN:
143005695
Sprint Communications Company L.P.
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:
$1,706.40
Last Date of Service:
 
Disbursed Amount:
$1,068.09
Payment Mode:
BEAR
Remaining:
$638.31
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$158.00
$158.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,896.00
$1,896.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,896.00
$1,896.00
Discount Percent:
90
90
Requested Amount:
$1,706.40
$1,706.40