Billed Entity:
112782
KIPAPA ELEMENTARY SCHOOL
FRN:
227384
Funding Year:
1999
470#:
838860000158083
471#:
142862
SPIN:
143005695
Sprint Communications Company L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-10
Wave:
8
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$180.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$50.28
Payment Mode:
BEAR
Remaining:
$129.72
Last Date to Invoice:
2001-06-05

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$300.00
$300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$300.00
$300.00
Discount Percent:
60
60
Requested Amount:
$180.00
$180.00