Billed Entity:
125744
CENTRAL FULTON SCHOOL DISTRICT
FRN:
1155746
Funding Year:
2004
470#:
617850000476230
471#:
419377
SPIN:
143001394
Sprint United Telephone of Pennsylvania
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,478.48
Last Date of Service:
 
Disbursed Amount:
$1,478.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$176.01
$176.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,112.12
$2,112.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,112.12
$2,112.12
Discount Percent:
70
70
Requested Amount:
$1,478.48
$1,478.48