Billed Entity:
130398
WARSAW COMM SCHOOL DISTRICT
FRN:
90685
Funding Year:
1998
470#:
410010000046524
471#:
90508
SPIN:
143005254
Sprint/United Telephone Company of Indiana, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-15
Service Start Date (486):
1998-03-15
Committed Amount:
$71,521.38
Last Date of Service:
 
Disbursed Amount:
$54,927.84
Payment Mode:
BEAR
Remaining:
$16,593.54
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:
$128,175.00
$128,175.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,177.00
$132,447.00
Discount Percent:
54
54
Requested Amount:
$43,835.58
$71,521.38