Billed Entity:
152735
City of Mary Esther 195 Christobal Road N. Mary Esther 32569
FRN:
113452
Funding Year:
1998
470#:
143170000053485
471#:
107507
SPIN:
143001444
Sprint - Florida, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-07-01
Service Start Date (486):
1998-10-03
Committed Amount:
$13,992.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,579.62
Payment Mode:
SPI
Remaining:
$11,412.38
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:
6
6
Annual Recurring Charges:
$13,200.00
$13,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,200.00
$26,400.00
Discount Percent:
53
53
Requested Amount:
$6,996.00
$13,992.00