Billed Entity:
126608
GALAX CITY SCHOOL DISTRICT
FRN:
24613
Funding Year:
1998
470#:
429710000022445
471#:
25089
SPIN:
143001420
Sprint/United Tel. - Southeast, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-05-01
Committed Amount:
$18,479.97
Last Date of Service:
 
Disbursed Amount:
$16,146.94
Payment Mode:
BEAR
Remaining:
$2,333.03
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:
14
14
Annual Recurring Charges:
$25,666.62
$25,666.62
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,666.64
$25,666.62
Discount Percent:
72
72
Requested Amount:
$10,559.98
$18,479.97