Billed Entity:
125681
ELIZABETHTOWN AREA SCHOOL DIST
FRN:
375213
Funding Year:
2000
470#:
763410000267176
471#:
167021
SPIN:
143001394
Sprint/United Tel. Co. of Pennsylvania
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$17,760.00
Last Date of Service:
 
Disbursed Amount:
$17,760.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$3,700.00
$3,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,400.00
$44,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,400.00
$44,400.00
Discount Percent:
40
40
Requested Amount:
$17,760.00
$17,760.00