Billed Entity:
129304
WAUSEON SCHOOL DISTRICT
FRN:
304715
Funding Year:
2000
470#:
710650000246160
471#:
156588
SPIN:
143019614
Sprint (Local Telephone Division)
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:
$7,560.00
Last Date of Service:
 
Disbursed Amount:
$7,447.94
Payment Mode:
BEAR
Remaining:
$112.06
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$18,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$18,000.00
Discount Percent:
42
42
Requested Amount:
$7,560.00
$7,560.00