Billed Entity:
137610
WELLSVILLE UNIF SCH DIST 289
FRN:
1237018
Funding Year:
2005
470#:
564550000509343
471#:
448282
SPIN:
143002285
Sprint - United Telephone Co. - Eastern Kansas
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$8,085.00
Last Date of Service:
 
Disbursed Amount:
$7,286.75
Payment Mode:
BEAR
Remaining:
$798.25
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,225.00
$1,225.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,700.00
$14,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,700.00
$14,700.00
Discount Percent:
55
55
Requested Amount:
$8,085.00
$8,085.00