Billed Entity:
125495
WILMINGTON AREA SCHOOL DIST
FRN:
976174
Funding Year:
2003
470#:
508270000426806
471#:
360646
SPIN:
143019614
Sprint (Local Telephone Division)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$568.38
Last Date of Service:
 
Disbursed Amount:
$431.39
Payment Mode:
BEAR
Remaining:
$136.99
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$84.58
$84.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,014.96
$1,014.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,014.96
$1,014.96
Discount Percent:
56
56
Requested Amount:
$568.38
$568.38