Billed Entity:
127017
LENOIR COUNTY PUBLIC SCHOOLS
FRN:
850273
Funding Year:
2002
470#:
115920000398222
471#:
320586
SPIN:
143019614
Sprint (Local Telephone Division)
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:
$15,869.30
Last Date of Service:
 
Disbursed Amount:
$15,869.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$1,740.00
$1,740.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,880.00
$20,880.00
One Time Cost:
$565.00
$565.00
One Time Ineligible Cost:
$0.00
$565.00
Total Cost:
$21,445.00
$21,445.00
Discount Percent:
74
74
Requested Amount:
$15,869.30
$15,869.30