Billed Entity:
211912
OVERHILLS MIDDLE SCHOOL
FRN:
530032
Funding Year:
2001
470#:
577650000329308
471#:
229025
SPIN:
143001484
Sprint/Carolina Telephone & Telegraph Co.
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:
$1,200.00
Last Date of Service:
 
Disbursed Amount:
$990.66
Payment Mode:
BEAR
Remaining:
$209.34
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$125.00
$125.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,500.00
$1,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,500.00
$1,500.00
Discount Percent:
80
80
Requested Amount:
$1,200.00
$1,200.00