Billed Entity:
125681
ELIZABETHTOWN AREA SCHOOL DIST
FRN:
1234124
Funding Year:
2005
470#:
591290000513856
471#:
448570
SPIN:
143001394
Sprint - United Telephone Co. of Pennsylvania
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$20,160.00
Last Date of Service:
 
Disbursed Amount:
$19,922.30
Payment Mode:
BEAR
Remaining:
$237.70
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,000.00
$4,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,000.00
$48,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,000.00
$48,000.00
Discount Percent:
42
42
Requested Amount:
$20,160.00
$20,160.00