Billed Entity:
137631
SANTA FE TRAIL UNIF DIST 434
FRN:
212885
Funding Year:
1999
470#:
756070000142438
471#:
138539
SPIN:
143002285
Sprint/United Telephone Company of Eastern Kansas
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-20
Wave:
3
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$4,636.57
Last Date of Service:
 
Disbursed Amount:
$4,636.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,244.64
$7,244.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,244.64
$7,244.64
Discount Percent:
64
64
Requested Amount:
$4,636.57
$4,636.57