Billed Entity:
125460
KARNS CITY AREA SCHOOL DIST
FRN:
751803
Funding Year:
2002
470#:
963490000372288
471#:
286138
SPIN:
143001394
Sprint/United Tel. Co. of Pennsylvania
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$10,108.80
Last Date of Service:
 
Disbursed Amount:
$4,529.07
Payment Mode:
BEAR
Remaining:
$5,579.73
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,620.00
$1,620.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,440.00
$19,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,440.00
$19,440.00
Discount Percent:
55
52
Requested Amount:
$10,692.00
$10,108.80