Billed Entity:
137611
JEFFERSON CO N SCHOOL DIST 339
FRN:
86690
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):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$723.60
Last Date of Service:
1999-06-30
Disbursed Amount:
$377.84
Payment Mode:
BEAR
Remaining:
$345.76
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:
18
18
Annual Recurring Charges:
$1,206.00
$1,206.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$804.00
$1,206.00
Discount Percent:
60
60
Requested Amount:
$482.40
$723.60