Billed Entity:
125609
SPRING COVE SCHOOL DISTRICT
FRN:
932340
Funding Year:
2003
470#:
212240000417393
471#:
339864
SPIN:
143001394
Sprint/United Tel. Co. of Pennsylvania
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:
$5,883.00
Last Date of Service:
 
Disbursed Amount:
$2,119.94
Payment Mode:
BEAR
Remaining:
$3,763.06
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$925.00
$925.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,100.00
$11,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,100.00
$11,100.00
Discount Percent:
53
53
Requested Amount:
$5,883.00
$5,883.00