Billed Entity:
127833
FORT MEYERS/LIBRARY SYSTEM ADMINISTRATION
FRN:
1030547
Funding Year:
2003
470#:
912540000438717
471#:
375995
SPIN:
143019614
Sprint (Local Telephone Division)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$129,441.02
Last Date of Service:
 
Disbursed Amount:
$129,441.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$19,324.80
$19,324.80
Ineligible Monthly Cost:
$1,346.88
$1,346.88
Months of Service:
12
12
Annual Recurring Charges:
$215,735.04
$215,735.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$215,735.04
$215,735.04
Discount Percent:
60
60
Requested Amount:
$129,441.02
$129,441.02