Billed Entity:
137611
JEFFERSON CO N SCHOOL DIST 339
FRN:
142322
Funding Year:
1998
470#:
179920000055577
471#:
111145
SPIN:
143002315
Sprint/United Tel. Co. of Kansas
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
 
Committed Amount:
$8,196.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,196.40
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:
13
13
Annual Recurring Charges:
$13,000.00
$13,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$220.00
Total Cost:
$7,220.00
$13,220.00
Discount Percent:
62
62
Requested Amount:
$4,476.40
$8,196.40