Billed Entity:
8183
ST JOSEPH REGIONAL SCHOOL
FRN:
935623
Funding Year:
2003
470#:
755300000426081
471#:
347530
SPIN:
143001361
Sprint/United Telephone Company of New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,747.20
Last Date of Service:
 
Disbursed Amount:
$1,551.84
Payment Mode:
BEAR
Remaining:
$195.36
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$364.00
$364.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,368.00
$4,368.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,368.00
$4,368.00
Discount Percent:
40
40
Requested Amount:
$1,747.20
$1,747.20