Billed Entity:
129214
NORTH UNION LOCAL SCHOOL DIST
FRN:
980845
Funding Year:
2003
470#:
977150000431705
471#:
361987
SPIN:
143001680
Sprint/United Telephone Company of Ohio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,081.38
Last Date of Service:
 
Disbursed Amount:
$2,081.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$289.08
$289.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,468.96
$3,468.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,468.96
$3,468.96
Discount Percent:
60
60
Requested Amount:
$2,081.38
$2,081.38