Billed Entity:
125709
GREENWOOD SCHOOL DISTRICT
FRN:
925984
Funding Year:
2003
470#:
801460000415397
471#:
343808
SPIN:
143001394
Sprint/United Tel. Co. of Pennsylvania
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,286.90
Last Date of Service:
 
Disbursed Amount:
$2,286.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$423.50
$423.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,082.00
$5,082.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,082.00
$5,082.00
Discount Percent:
45
45
Requested Amount:
$2,286.90
$2,286.90