Billed Entity:
129571
WINDHAM EX VILLAGE SD
FRN:
934327
Funding Year:
2003
470#:
302370000430609
471#:
346935
SPIN:
143001680
Sprint/United Telephone Company of Ohio
Category of Service:
INTERNET ACCESS
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:
$4,730.18
Last Date of Service:
2008-01-06
Disbursed Amount:
$2,995.20
Payment Mode:
BEAR
Remaining:
$1,734.98
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$756.00
$756.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,072.00
$9,072.00
One Time Cost:
$24.50
$24.50
One Time Ineligible Cost:
$0.00
$24.50
Total Cost:
$9,096.50
$9,096.50
Discount Percent:
52
52
Requested Amount:
$4,730.18
$4,730.18