Billed Entity:
125769
LITTLESTOWN AREA SCHOOL DIST
FRN:
43522
Funding Year:
1998
470#:
578030000005185
471#:
44372
SPIN:
143001394
Sprint/United Tel. Co. of Pennsylvania
Category of Service:
TELCOMM SERVICES
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:
$7,797.60
Last Date of Service:
1998-12-31
Disbursed Amount:
$7,600.10
Payment Mode:
BEAR
Remaining:
$197.50
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,120.00
$9,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,680.00
$13,680.00
Discount Percent:
57
57
Requested Amount:
$7,797.60
$7,797.60