Billed Entity:
137120
KEARNEY SCHOOL DISTRICT R 1
FRN:
88628
Funding Year:
1998
470#:
364820000038787
471#:
88883
SPIN:
143005250
Sprint/United Telephone Company of Missouri
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-24
Service Start Date (486):
1998-03-24
Committed Amount:
$14,948.20
Last Date of Service:
1999-06-30
Disbursed Amount:
$12,519.07
Payment Mode:
BEAR
Remaining:
$2,429.13
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:
$36,165.00
$36,165.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,370.50
$37,370.50
Discount Percent:
40
40
Requested Amount:
$14,948.20
$14,948.20