Billed Entity:
129899
ANNA LOCAL SCHOOL DISTRICT
FRN:
230116
Funding Year:
1999
470#:
641880000229324
471#:
143760
SPIN:
143001680
Sprint/United Telephone Company of Ohio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$4,708.50
Last Date of Service:
 
Disbursed Amount:
$4,708.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,417.00
$9,417.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,417.00
$9,417.00
Discount Percent:
50
50
Requested Amount:
$4,708.50
$4,708.50