Billed Entity:
125681
ELIZABETHTOWN AREA SCHOOL DIST
FRN:
1115082
Funding Year:
2004
470#:
440820000489403
471#:
402893
SPIN:
143001394
Sprint United Telephone of Pennsylvania
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$20,565.60
Last Date of Service:
 
Disbursed Amount:
$19,656.78
Payment Mode:
BEAR
Remaining:
$908.82
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$4,180.00
$4,180.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,160.00
$50,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,160.00
$50,160.00
Discount Percent:
41
41
Requested Amount:
$20,565.60
$20,565.60