Billed Entity:
125572
UNION CITY AREA SCHOOL DIST
FRN:
747439
Funding Year:
2002
470#:
542420000380911
471#:
292223
SPIN:
143005695
Sprint Communications Company L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,880.00
Last Date of Service:
 
Disbursed Amount:
$1,306.27
Payment Mode:
BEAR
Remaining:
$1,573.73
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$400.00
$400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$4,800.00
Discount Percent:
65
60
Requested Amount:
$3,120.00
$2,880.00