Billed Entity:
129749
LUCAS LOCAL SCHOOLS
FRN:
67307
Funding Year:
1998
470#:
306010000036018
471#:
70632
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):
1998-03-16
Service Start Date (486):
1998-03-16
Committed Amount:
$3,007.00
Last Date of Service:
1998-12-31
Disbursed Amount:
$3,007.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-05-11

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$7,275.00
$7,275.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,517.50
$7,517.50
Discount Percent:
40
40
Requested Amount:
$3,007.00
$3,007.00