Billed Entity:
126990
DUPLIN COUNTY SCHOOL DISTRICT
FRN:
1330246
Funding Year:
2005
470#:
411290000538395
471#:
453509
SPIN:
143019614
Sprint - Local Telephone Division
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-15
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$397,830.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$129,575.30
Payment Mode:
BEAR
Remaining:
$268,254.70
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$37,250.00
$37,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$447,000.00
$447,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$447,000.00
$447,000.00
Discount Percent:
89
89
Requested Amount:
$397,830.00
$397,830.00