Billed Entity:
125744
CENTRAL FULTON SCHOOL DISTRICT
FRN:
1006152
Funding Year:
2003
470#:
667370000438950
471#:
369121
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:
$3,065.63
Last Date of Service:
 
Disbursed Amount:
$1,835.92
Payment Mode:
BEAR
Remaining:
$1,229.71
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$399.17
$399.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,790.04
$4,790.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,790.04
$4,790.04
Discount Percent:
64
64
Requested Amount:
$3,065.63
$3,065.63