Billed Entity:
125681
ELIZABETHTOWN AREA SCHOOL DIST
FRN:
548831
Funding Year:
2001
470#:
902410000295742
471#:
221136
SPIN:
143001394
Sprint/United Tel. Co. of Pennsylvania
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove ineligible payphone charges.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$17,437.44
Last Date of Service:
 
Disbursed Amount:
$17,437.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$3,850.00
$3,850.00
Ineligible Monthly Cost:
$0.00
$217.20
Months of Service:
12
12
Annual Recurring Charges:
$46,200.00
$43,593.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,200.00
$43,593.60
Discount Percent:
40
40
Requested Amount:
$18,480.00
$17,437.44