Billed Entity:
127017
LENOIR COUNTY PUBLIC SCHOOLS
FRN:
852600
Funding Year:
2002
470#:
115920000398222
471#:
321045
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:
$78,486.12
Last Date of Service:
 
Disbursed Amount:
$78,486.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$11,349.00
$11,349.00
Ineligible Monthly Cost:
$1,870.00
$1,870.00
Months of Service:
12
12
Annual Recurring Charges:
$113,748.00
$113,748.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$113,748.00
$113,748.00
Discount Percent:
69
69
Requested Amount:
$78,486.12
$78,486.12