Billed Entity:
126608
GALAX CITY SCHOOL DISTRICT
FRN:
308926
Funding Year:
2000
470#:
378190000252861
471#:
159473
SPIN:
143001420
Sprint/United Tel. - Southeast, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$12,594.10
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,594.10
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,457.65
$1,457.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,491.80
$17,491.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,491.80
$17,491.80
Discount Percent:
72
72
Requested Amount:
$12,594.10
$12,594.10