Billed Entity:
125609
SPRING COVE SCHOOL DISTRICT
FRN:
753211
Funding Year:
2002
470#:
358510000382925
471#:
289159
SPIN:
143001394
Sprint/United Tel. Co. of Pennsylvania
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$22,260.00
Last Date of Service:
 
Disbursed Amount:
$12,136.37
Payment Mode:
BEAR
Remaining:
$10,123.63
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,500.00
$3,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,000.00
$42,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,000.00
$42,000.00
Discount Percent:
53
53
Requested Amount:
$22,260.00
$22,260.00