Billed Entity:
8183
ST JOSEPH REGIONAL SCHOOL
FRN:
581961
Funding Year:
2001
470#:
469870000322739
471#:
242607
SPIN:
143001361
Sprint/United Telephone Company of New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,671.74
Last Date of Service:
 
Disbursed Amount:
$1,616.94
Payment Mode:
BEAR
Remaining:
$54.80
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$348.28
$348.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,179.36
$4,179.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,179.36
$4,179.36
Discount Percent:
40
40
Requested Amount:
$1,671.74
$1,671.74