Billed Entity:
137595
PERRY UNIFIED SCHOOL DIST 343
FRN:
192373
Funding Year:
1999
470#:
929910000229282
471#:
129199
SPIN:
143002285
Sprint/United Telephone Company of Eastern Kansas
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$3,319.20
Last Date of Service:
 
Disbursed Amount:
$3,319.20
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,532.00
$5,532.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,532.00
$5,532.00
Discount Percent:
60
60
Requested Amount:
$3,319.20
$3,319.20