Billed Entity:
126540
PORTSMOUTH PUBLIC SCHOOLS
FRN:
758112
Funding Year:
2002
470#:
746400000117260
471#:
292950
SPIN:
143005695
Sprint Communications Company L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$30,447.36
Last Date of Service:
2007-06-11
Disbursed Amount:
$5,616.00
Payment Mode:
BEAR
Remaining:
$24,831.36
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,524.00
$3,524.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,288.00
$42,288.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,288.00
$42,288.00
Discount Percent:
72
72
Requested Amount:
$30,447.36
$30,447.36