Billed Entity:
125709
GREENWOOD SCHOOL DISTRICT
FRN:
1106252
Funding Year:
2004
470#:
766010000455193
471#:
403793
SPIN:
143001394
Sprint United Telephone of Pennsylvania
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,795.93
Last Date of Service:
2005-06-30
Disbursed Amount:
$3,795.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$702.95
$702.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,435.40
$8,435.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,435.40
$8,435.40
Discount Percent:
45
45
Requested Amount:
$3,795.93
$3,795.93