Billed Entity:
48691
TRUMBULL CO JOINT VOC SCHOOL
FRN:
819012
Funding Year:
2002
470#:
812410000402403
471#:
312952
SPIN:
143001680
Sprint/United Telephone Company of Ohio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-09-18
Committed Amount:
$10,425.00
Last Date of Service:
 
Disbursed Amount:
$4,213.00
Payment Mode:
BEAR
Remaining:
$6,212.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,085.00
$2,085.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,020.00
$25,020.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,020.00
$25,020.00
Discount Percent:
50
50
Requested Amount:
$12,510.00
$12,510.00