Billed Entity:
125769
LITTLESTOWN AREA SCHOOL DIST
FRN:
1193326
Funding Year:
2004
470#:
199360000487214
471#:
429891
SPIN:
143019614
Sprint Local Telephone Division
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,263.60
Last Date of Service:
 
Disbursed Amount:
$1,250.57
Payment Mode:
BEAR
Remaining:
$13.03
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$195.00
$195.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,340.00
$2,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,340.00
$2,340.00
Discount Percent:
54
54
Requested Amount:
$1,263.60
$1,263.60