Billed Entity:
139039
POTTER-DIX PUBLIC SCHOOLS
FRN:
372117
Funding Year:
2000
470#:
362070000262323
471#:
181675
SPIN:
143002194
Sprint/United Telephone Company of the West
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,216.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,216.80
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$169.00
$169.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,028.00
$2,028.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,028.00
$2,028.00
Discount Percent:
60
60
Requested Amount:
$1,216.80
$1,216.80