Billed Entity:
130091
WARREN LOCAL SCHOOL DISTRICT
FRN:
380628
Funding Year:
2000
470#:
510480000283745
471#:
184019
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):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$666.30
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$666.30
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$111.05
$111.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,332.60
$1,332.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,332.60
$1,332.60
Discount Percent:
50
50
Requested Amount:
$666.30
$666.30