Billed Entity:
125399
PURCHASE LINE SCHOOL DISTRICT
FRN:
798069
Funding Year:
2002
470#:
344480000401743
471#:
307438
SPIN:
143005695
Sprint Communications Company L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$14,357.76
Last Date of Service:
 
Disbursed Amount:
$13,490.62
Payment Mode:
BEAR
Remaining:
$867.14
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,495.60
$1,495.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,947.20
$17,947.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,947.20
$17,947.20
Discount Percent:
80
80
Requested Amount:
$14,357.76
$14,357.76