Billed Entity:
129589
MAPLEWOOD LOCAL SCHOOL DIST
FRN:
82082
Funding Year:
1998
470#:
967930000036063
471#:
82501
SPIN:
143001680
Sprint/United Telephone Company of Ohio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-15
Service Start Date (486):
1998-05-15
Committed Amount:
$5,393.25
Last Date of Service:
 
Disbursed Amount:
$5,393.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
13
13
Annual Recurring Charges:
$10,387.00
$10,387.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,786.50
$10,786.50
Discount Percent:
50
50
Requested Amount:
$5,393.25
$5,393.25