Billed Entity:
137871
HILLSBORO-DURHAM-LEHIGH SD 410
FRN:
603149
Funding Year:
2001
470#:
527470000311244
471#:
230286
SPIN:
143002315
Sprint/United Tel. Co. of Kansas
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-28
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$5,760.00
Last Date of Service:
 
Disbursed Amount:
$5,760.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$800.00
$800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$9,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$9,600.00
Discount Percent:
60
60
Requested Amount:
$5,760.00
$5,760.00