Billed Entity:
137967
CANTON-GALVA UNIF SCH DIST 419
FRN:
770449
Funding Year:
2002
470#:
473880000370281
471#:
295016
SPIN:
143002315
Sprint/United Tel. Co. of Kansas
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$914.40
Last Date of Service:
 
Disbursed Amount:
$819.56
Payment Mode:
BEAR
Remaining:
$94.84
Last Date to Invoice:
2003-12-31

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
60
Requested Amount:
$914.40
$914.40