Billed Entity:
3563
GROVETON HIGH SCHOOL
FRN:
391233
Funding Year:
2000
470#:
411260000240097
471#:
170947
SPIN:
143005695
Sprint Communications Company L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$883.94
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$883.94
Last Date to Invoice:
2002-04-18

Original
Committed
Monthly Cost:
$122.77
$122.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,473.24
$1,473.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,473.24
$1,473.24
Discount Percent:
60
60
Requested Amount:
$883.94
$883.94