Billed Entity:
135239
NORTHFIELD TWP H S DIST 225
FRN:
1165182
Funding Year:
2004
470#:
737080000469372
471#:
419159
SPIN:
143006742
Sprint PCS
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-22
Committed Amount:
$234.58
Last Date of Service:
 
Disbursed Amount:
$234.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$48.87
$48.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$586.44
$586.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$586.44
$586.44
Discount Percent:
40
40
Requested Amount:
$234.58
$234.58