Billed Entity:
129289
NAPOLEON AREA CITY SCH DIST
FRN:
424721
Funding Year:
2000
470#:
944950000254706
471#:
168749
SPIN:
143001680
Sprint/United Telephone Company of Ohio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$16,848.00
Last Date of Service:
 
Disbursed Amount:
$12,680.61
Payment Mode:
BEAR
Remaining:
$4,167.39
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,500.00
$2,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$30,000.00
One Time Cost:
$1,200.00
$1,200.00
One Time Ineligible Cost:
$0.00
$1,200.00
Total Cost:
$31,200.00
$31,200.00
Discount Percent:
54
54
Requested Amount:
$16,848.00
$16,848.00