Billed Entity:
129960
VERSAILLES SCHOOL DISTRICT
FRN:
119117
Funding Year:
1998
470#:
912870000047696
471#:
108329
SPIN:
143001680
Sprint/United Telephone Company of Ohio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-07
Service Start Date (486):
1998-04-07
Committed Amount:
$3,525.83
Last Date of Service:
 
Disbursed Amount:
$3,314.17
Payment Mode:
BEAR
Remaining:
$211.66
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$7,051.65
$7,051.65
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,051.65
$7,051.65
Discount Percent:
50
50
Requested Amount:
$3,525.83
$3,525.83