Billed Entity:
125674
CARLISLE AREA SCHOOL DISTRICT
FRN:
70877
Funding Year:
1998
470#:
614920000086724
471#:
31424
SPIN:
143001394
Sprint/United Tel. Co. of Pennsylvania
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$19,834.69
Last Date of Service:
1998-12-24
Disbursed Amount:
$19,834.69
Payment Mode:
BEAR
Remaining:
$0.00
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:
12
12
Annual Recurring Charges:
$45,078.84
$45,078.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,078.84
$45,078.84
Discount Percent:
44
44
Requested Amount:
$19,834.69
$19,834.69