Billed Entity:
137595
PERRY UNIFIED SCHOOL DIST 343
FRN:
521670
Funding Year:
2001
470#:
451610000311998
471#:
226243
SPIN:
143002285
Sprint/United Telephone Company of Eastern Kansas
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,945.98
Last Date of Service:
 
Disbursed Amount:
$2,945.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$481.37
$481.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,776.44
$5,776.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,776.44
$5,776.44
Discount Percent:
51
51
Requested Amount:
$2,945.98
$2,945.98