Billed Entity:
136386
LIVINGSTON C C SCHOOL DIST 4
FRN:
206688
Funding Year:
1999
470#:
577460000186667
471#:
137124
SPIN:
143005695
Sprint Communications Company L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-17
Wave:
7
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$419.10
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$419.10
Last Date to Invoice:
2001-07-10

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$744.00
$744.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$142.00
Total Cost:
$762.00
$762.00
Discount Percent:
65
55
Requested Amount:
$495.30
$419.10