Billed Entity:
125611
TUSSEY MOUNTAIN SCHOOL DIST
FRN:
96267
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):
1998-03-23
Service Start Date (486):
1998-03-23
Committed Amount:
$854.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$503.01
Payment Mode:
BEAR
Remaining:
$350.99
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:
15
15
Annual Recurring Charges:
$1,200.00
$1,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,220.00
$1,220.00
Discount Percent:
70
70
Requested Amount:
$854.00
$854.00