Billed Entity:
129589
MAPLEWOOD LOCAL SCHOOL DIST
FRN:
990158
Funding Year:
2003
470#:
525410000440239
471#:
364630
SPIN:
143019614
Sprint (Local Telephone Division)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$8,338.25
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,338.25
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,615.94
$1,615.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,391.28
$19,391.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,391.28
$19,391.28
Discount Percent:
43
43
Requested Amount:
$8,338.25
$8,338.25