Billed Entity:
125901
BANGOR AREA SCHOOL DISTRICT
FRN:
635517
Funding Year:
2001
470#:
590900000294098
471#:
255375
SPIN:
143001394
Sprint/United Tel. Co. of Pennsylvania
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$34,404.75
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$34,404.75
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$8,495.00
$8,495.00
Ineligible Monthly Cost:
$2,123.75
$2,123.75
Months of Service:
12
12
Annual Recurring Charges:
$76,455.00
$76,455.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,455.00
$76,455.00
Discount Percent:
45
45
Requested Amount:
$34,404.75
$34,404.75