Billed Entity:
137611
JEFFERSON CO N SCHOOL DIST 339
FRN:
78134
Funding Year:
1998
470#:
179920000055577
471#:
79403
SPIN:
143002315
Sprint/United Tel. Co. of Kansas
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$7,932.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$7,932.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-16

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:
60
60
Requested Amount:
$4,332.00
$7,932.00