Billed Entity:
41386
ST ANDREW[q2]S-SEWANEE SCHOOL
FRN:
400098
Funding Year:
2000
470#:
380770000258843
471#:
189368
SPIN:
143001420
Sprint/United Tel. - Southeast, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$29,400.00
Last Date of Service:
 
Disbursed Amount:
$18,937.02
Payment Mode:
BEAR
Remaining:
$10,462.98
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$3,500.00
$3,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,000.00
$42,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,000.00
$42,000.00
Discount Percent:
70
70
Requested Amount:
$29,400.00
$29,400.00