Billed Entity:
228615
RCMA
FRN:
868040
Funding Year:
2002
470#:
978760000405142
471#:
296226
SPIN:
143019614
Sprint (Local Telephone Division)
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2003-03-03
Wave:
23
FCDL Comment:
A significant portion of the FRN is a request for funding to ineligible entities based on the program rules. Monthly charge was changed to reflect the documentation provided. The dollars requested phones, voicemail and shipping cost.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$3,357.48
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$40,289.76
 
One Time Cost:
$271,050.06
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$311,339.82
 
Discount Percent:
90
 
Requested Amount:
$280,205.84