Billed Entity:
138062
ST JOHN-HUDSON SCH DIST 350
FRN:
461119
Funding Year:
2000
470#:
491890000276515
471#:
203127
SPIN:
143019614
Sprint (Local Telephone Division)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$6,128.64
Last Date of Service:
 
Disbursed Amount:
$5,626.26
Payment Mode:
BEAR
Remaining:
$502.38
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$845.00
$845.00
Ineligible Monthly Cost:
$47.00
$47.00
Months of Service:
12
12
Annual Recurring Charges:
$9,576.00
$9,576.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,576.00
$9,576.00
Discount Percent:
64
64
Requested Amount:
$6,128.64
$6,128.64