Billed Entity:
125421
ST MARYS AREA SCHOOL DISTRICT
FRN:
178294
Funding Year:
1999
470#:
440440000153302
471#:
118675
SPIN:
143001394
Sprint/United Tel. Co. of Pennsylvania
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$6,703.20
Last Date of Service:
 
Disbursed Amount:
$4,047.50
Payment Mode:
BEAR
Remaining:
$2,655.70
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:
$11,760.00
$11,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,760.00
$11,760.00
Discount Percent:
57
57
Requested Amount:
$6,703.20
$6,703.20