Billed Entity:
125611
TUSSEY MOUNTAIN SCHOOL DIST
FRN:
96261
Funding Year:
1998
470#:
144250000039408
471#:
49717
SPIN:
143001394
Sprint/United Tel. Co. of Pennsylvania
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-08-01
Service Start Date (486):
1998-11-01
Committed Amount:
$1,925.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,265.41
Payment Mode:
BEAR
Remaining:
$659.59
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$2,750.00
$2,750.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$170.00
Total Cost:
$2,750.00
$2,750.00
Discount Percent:
70
70
Requested Amount:
$1,925.00
$1,925.00