Billed Entity:
137595
PERRY UNIFIED SCHOOL DIST 343
FRN:
937571
Funding Year:
2003
470#:
882190000420982
471#:
346983
SPIN:
143002285
Sprint/United Telephone Company of Eastern Kansas
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,578.23
Last Date of Service:
 
Disbursed Amount:
$3,578.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$505.40
$505.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,064.80
$6,064.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,064.80
$6,064.80
Discount Percent:
59
59
Requested Amount:
$3,578.23
$3,578.23