Billed Entity:
126608
GALAX CITY SCHOOL DISTRICT
FRN:
194207
Funding Year:
1999
470#:
251470000120603
471#:
130589
SPIN:
143001420
Sprint/United Tel. - Southeast, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$13,371.70
Last Date of Service:
 
Disbursed Amount:
$13,371.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,571.80
$18,571.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,571.80
$18,571.80
Discount Percent:
72
72
Requested Amount:
$13,371.70
$13,371.70