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KINGS LOCAL SCHOOL DISTRICT
->
2000
->
FRN 320174
Billed Entity:
129808
KINGS LOCAL SCHOOL DISTRICT
FRN:
320174
Funding Year:
2000
470#:
256030000261453
471#:
160278
SPIN:
143019614
Sprint (Local Telephone Division)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,214.00
Last Date of Service:
Disbursed Amount:
$2,214.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31
Original
Committed
Monthly Cost:
$450.00
$450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$5,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$5,400.00
Discount Percent:
41
41
Requested Amount:
$2,214.00
$2,214.00