Billed Entity:
125709
GREENWOOD SCHOOL DISTRICT
FRN:
87956
Funding Year:
1998
470#:
557630000030163
471#:
44840
SPIN:
143001394
Sprint/United Tel. Co. of Pennsylvania
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$2,511.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,708.97
Payment Mode:
BEAR
Remaining:
$802.03
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,720.00
$3,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,720.00
$5,580.00
Discount Percent:
45
45
Requested Amount:
$1,674.00
$2,511.00