Billed Entity:
136386
LIVINGSTON C C SCHOOL DIST 4
FRN:
53549
Funding Year:
1998
470#:
612000000022714
471#:
56919
SPIN:
143005695
Sprint Communications Company L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-12
Service Start Date (486):
1998-03-12
Committed Amount:
$737.10
Last Date of Service:
1999-06-30
Disbursed Amount:
$737.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
16
16
Annual Recurring Charges:
$992.00
$992.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$142.00
Total Cost:
$762.00
$1,134.00
Discount Percent:
65
65
Requested Amount:
$495.30
$737.10