Billed Entity:
137631
SANTA FE TRAIL UNIF DIST 434
FRN:
778711
Funding Year:
2002
470#:
809310000389578
471#:
299939
SPIN:
143002285
Sprint/United Telephone Company of Eastern Kansas
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$11,246.35
Last Date of Service:
 
Disbursed Amount:
$10,927.67
Payment Mode:
BEAR
Remaining:
$318.68
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$1,411.66
$1,411.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,939.92
$16,939.92
One Time Cost:
$100.00
$100.00
One Time Ineligible Cost:
$0.00
$100.00
Total Cost:
$17,039.92
$17,039.92
Discount Percent:
66
66
Requested Amount:
$11,246.35
$11,246.35