Billed Entity:
129563
SOUTHEAST LOCAL SCHOOL DIST
FRN:
452595
Funding Year:
2000
470#:
395030000282901
471#:
204843
SPIN:
143005695
Sprint Communications Company L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$8,241.02
Last Date of Service:
 
Disbursed Amount:
$7,000.81
Payment Mode:
BEAR
Remaining:
$1,240.21
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,560.80
$1,560.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,729.60
$18,729.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,729.60
$18,729.60
Discount Percent:
47
44
Requested Amount:
$8,802.91
$8,241.02