Billed Entity:
137631
SANTA FE TRAIL UNIF DIST 434
FRN:
947621
Funding Year:
2003
470#:
744120000432022
471#:
351252
SPIN:
143002285
Sprint/United Telephone Company of Eastern Kansas
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$11,297.25
Last Date of Service:
 
Disbursed Amount:
$11,297.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,426.42
$1,426.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,117.04
$17,117.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,117.04
$17,117.04
Discount Percent:
66
66
Requested Amount:
$11,297.25
$11,297.25