Billed Entity:
137610
WELLSVILLE UNIF SCH DIST 289
FRN:
120160
Funding Year:
1998
470#:
686130000070196
471#:
88988
SPIN:
143002285
Sprint/United Telephone Company of Eastern Kansas
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-07-31
Service Start Date (486):
1998-07-31
Committed Amount:
$1,653.13
Last Date of Service:
1999-07-31
Disbursed Amount:
$342.13
Payment Mode:
SPI
Remaining:
$1,311.00
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:
12
12
Annual Recurring Charges:
$3,450.00
$3,450.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,306.25
$3,306.25
Discount Percent:
50
50
Requested Amount:
$1,653.13
$1,653.13