Billed Entity:
127017
LENOIR COUNTY PUBLIC SCHOOLS
FRN:
586882
Funding Year:
2001
470#:
374360000331838
471#:
243671
SPIN:
143019614
Sprint (Local Telephone Division)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$20,281.35
Last Date of Service:
 
Disbursed Amount:
$20,281.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$2,394.08
$2,394.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,728.96
$28,728.96
One Time Cost:
$664.30
$664.30
One Time Ineligible Cost:
$0.00
$664.30
Total Cost:
$29,393.26
$29,393.26
Discount Percent:
69
69
Requested Amount:
$20,281.35
$20,281.35