Billed Entity:
125744
CENTRAL FULTON SCHOOL DISTRICT
FRN:
54560
Funding Year:
1998
470#:
821930000024037
471#:
58063
SPIN:
143001394
Sprint/United Tel. Co. of Pennsylvania
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$1,948.32
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,948.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-04-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,968.00
$1,968.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,968.00
$2,952.00
Discount Percent:
66
66
Requested Amount:
$1,298.88
$1,948.32