Billed Entity:
125744
CENTRAL FULTON SCHOOL DISTRICT
FRN:
856270
Funding Year:
2002
470#:
250390000376750
471#:
321807
SPIN:
143001394
Sprint/United Tel. Co. of Pennsylvania
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-02
Committed Amount:
$5,659.00
Last Date of Service:
 
Disbursed Amount:
$5,659.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$714.52
$714.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,574.24
$8,574.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,574.24
$8,574.24
Discount Percent:
66
66
Requested Amount:
$5,659.00
$5,659.00