Billed Entity:
130418
NORTH ADAMS COMM SCHOOL CORP
FRN:
199558
Funding Year:
1999
470#:
263620000160373
471#:
134139
SPIN:
143005254
Sprint/United Telephone Company of Indiana, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
The category of service was changed from Telecom Services to Internal Connections_S in accordance with program rules.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$4,795.20
Last Date of Service:
1999-09-02
Disbursed Amount:
$4,795.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$10,656.00
Total Cost:
$10,656.00
$10,656.00
Discount Percent:
45
45
Requested Amount:
$4,795.20
$4,795.20