Billed Entity:
130408
SOUTH ADAMS SCHOOL DISTRICT
FRN:
189887
Funding Year:
1999
470#:
254280000183087
471#:
127406
SPIN:
143005254
Sprint/United Telephone Company of Indiana, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-28
Wave:
13
FCDL Comment:
The shared discount was corrected.The category of service was changed from internal connections to telecom services in accordance with program rules
Service Start Date (471):
1998-06-01
Service Start Date (486):
1999-07-01
Committed Amount:
$500.40
Last Date of Service:
2000-05-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$500.40
Last Date to Invoice:
2001-02-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,251.00
Total Cost:
$1,251.00
$1,251.00
Discount Percent:
42
40
Requested Amount:
$525.42
$500.40