Billed Entity:
127017
LENOIR COUNTY PUBLIC SCHOOLS
FRN:
1076298
Funding Year:
2004
470#:
955080000470488
471#:
393066
SPIN:
143019614
Sprint (Local Telephone Division)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$30,051.00
Last Date of Service:
 
Disbursed Amount:
$22,596.75
Payment Mode:
BEAR
Remaining:
$7,454.25
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,339.00
$3,339.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,068.00
$40,068.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,068.00
$40,068.00
Discount Percent:
75
75
Requested Amount:
$30,051.00
$30,051.00