Billed Entity:
126540
PORTSMOUTH PUBLIC SCHOOLS
FRN:
315089
Funding Year:
2000
470#:
746400000117260
471#:
161502
SPIN:
143005695
Sprint Communications Company L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$85,410.00
Last Date of Service:
2007-06-11
Disbursed Amount:
$74,022.00
Payment Mode:
BEAR
Remaining:
$11,388.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$9,750.00
$9,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$117,000.00
$117,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$117,000.00
$117,000.00
Discount Percent:
73
73
Requested Amount:
$85,410.00
$85,410.00