Billed Entity:
129341
MORGAN LOCAL SCHOOL DISTRICT
FRN:
248753
Funding Year:
1999
470#:
607670000189012
471#:
149008
SPIN:
143001680
Sprint/United Telephone Company of Ohio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$18,392.76
Last Date of Service:
 
Disbursed Amount:
$13,866.53
Payment Mode:
NOT SET
Remaining:
$4,526.23
Last Date to Invoice:
2001-04-24

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,296.60
$28,296.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,296.56
$28,296.56
Discount Percent:
65
65
Requested Amount:
$18,392.76
$18,392.76