Billed Entity:
137893
OXFORD UNIFIED SCHOOL DIST 358
FRN:
75718
Funding Year:
1998
470#:
705240000000547
471#:
77707
SPIN:
143002315
Sprint/United Tel. Co. of Kansas
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-05
Service Start Date (486):
1998-03-05
Committed Amount:
$8,807.68
Last Date of Service:
1999-06-30
Disbursed Amount:
$8,807.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
16
16
Annual Recurring Charges:
$15,728.00
$15,728.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,830.00
$15,728.00
Discount Percent:
56
56
Requested Amount:
$5,504.80
$8,807.68