Billed Entity:
127014
COLUMBUS COUNTY SCHOOL DIST
FRN:
1348526
Funding Year:
2005
470#:
116470000524004
471#:
486103
SPIN:
143019614
Sprint - Local Telephone Division
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-01-19
Wave:
30
FCDL Comment:
The service of on site contractor for tech support requested is not being used in accordance with program rules.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$157,804.42
Last Date of Service:
2006-06-30
Disbursed Amount:
$157,804.41
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2007-05-17

Original
Committed
Monthly Cost:
$14,611.52
$14,611.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$175,338.24
$175,338.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$175,338.24
$175,338.24
Discount Percent:
90
90
Requested Amount:
$157,804.42
$157,804.42