Billed Entity:
129900
ANSONIA LOCAL SCHOOL DISTRICT
FRN:
354464
Funding Year:
2000
470#:
699800000267188
471#:
176557
SPIN:
143019614
Sprint (Local Telephone Division)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-01-01
Service Start Date (486):
2000-07-01
Committed Amount:
$10,834.56
Last Date of Service:
 
Disbursed Amount:
$10,834.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$792.00
$792.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,504.00
$9,504.00
One Time Cost:
$9,504.00
$9,504.00
One Time Ineligible Cost:
$0.00
$9,504.00
Total Cost:
$19,008.00
$19,008.00
Discount Percent:
57
57
Requested Amount:
$10,834.56
$10,834.56