Billed Entity:
127017
LENOIR COUNTY PUBLIC SCHOOLS
FRN:
588122
Funding Year:
2001
470#:
487920000332371
471#:
244155
SPIN:
143019614
Sprint (Local Telephone Division)
Category of Service:
INTERNET ACCESS
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:
$13,023.20
Last Date of Service:
 
Disbursed Amount:
$13,023.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$1,320.00
$1,320.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,840.00
$15,840.00
One Time Cost:
$2,000.00
$2,000.00
One Time Ineligible Cost:
$0.00
$2,000.00
Total Cost:
$17,840.00
$17,840.00
Discount Percent:
73
73
Requested Amount:
$13,023.20
$13,023.20