Billed Entity:
127017
LENOIR COUNTY PUBLIC SCHOOLS
FRN:
852894
Funding Year:
2002
470#:
115920000398222
471#:
321118
SPIN:
143019614
Sprint (Local Telephone Division)
Category of Service:
INTERNET ACCESS
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:
$28,534.40
Last Date of Service:
 
Disbursed Amount:
$28,534.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$2,380.00
$2,380.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,560.00
$28,560.00
One Time Cost:
$10,000.00
$10,000.00
One Time Ineligible Cost:
$0.00
$10,000.00
Total Cost:
$38,560.00
$38,560.00
Discount Percent:
74
74
Requested Amount:
$28,534.40
$28,534.40