Billed Entity:
141138
EDUCATION SERV CTR-REGION 12
FRN:
484097
Funding Year:
2000
470#:
874820000265434
471#:
201475
SPIN:
143019614
Sprint (Local Telephone Division)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-13
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,070.45
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,070.45
Last Date to Invoice:
2002-04-25

Original
Committed
Monthly Cost:
$133.14
$133.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,597.68
$1,597.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,597.68
$1,597.68
Discount Percent:
67
67
Requested Amount:
$1,070.45
$1,070.45