Billed Entity:
137967
CANTON-GALVA UNIF SCH DIST 419
FRN:
561901
Funding Year:
2001
470#:
350370000311084
471#:
229796
SPIN:
143002315
Sprint/United Tel. Co. of Kansas
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$762.00
Last Date of Service:
 
Disbursed Amount:
$638.81
Payment Mode:
BEAR
Remaining:
$123.19
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$127.00
$127.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,524.00
$1,524.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,524.00
$1,524.00
Discount Percent:
60
50
Requested Amount:
$914.40
$762.00