Billed Entity:
125569
PENNCREST SCHOOL DISTRICT
FRN:
828608
Funding Year:
2002
470#:
657770000373962
471#:
315421
SPIN:
143005695
Sprint Communications Company L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,159.20
Last Date of Service:
2003-06-30
Disbursed Amount:
$208.52
Payment Mode:
BEAR
Remaining:
$950.68
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$138.00
$138.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,656.00
$1,656.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,656.00
$1,656.00
Discount Percent:
70
70
Requested Amount:
$1,159.20
$1,159.20