Billed Entity:
125211
CORNELL SCHOOL DISTRICT
FRN:
297379
Funding Year:
1999
470#:
462210000161730
471#:
149637
SPIN:
143005695
Sprint Communications Company L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-09
Wave:
19
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-17
Committed Amount:
$1,060.00
Last Date of Service:
 
Disbursed Amount:
$961.07
Payment Mode:
BEAR
Remaining:
$98.93
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,200.00
$1,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$125.00
Total Cost:
$1,325.00
$1,325.00
Discount Percent:
80
80
Requested Amount:
$1,060.00
$1,060.00