Billed Entity:
139039
POTTER-DIX PUBLIC SCHOOLS
FRN:
766505
Funding Year:
2002
470#:
586190000395635
471#:
296712
SPIN:
143002194
Sprint/United Telephone Company of the West
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-07
Service Start Date (486):
2002-07-07
Committed Amount:
$1,722.00
Last Date of Service:
 
Disbursed Amount:
$1,722.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$205.00
$205.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,460.00
$2,460.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,460.00
$2,460.00
Discount Percent:
70
70
Requested Amount:
$1,722.00
$1,722.00