Billed Entity:
127017
LENOIR COUNTY PUBLIC SCHOOLS
FRN:
980335
Funding Year:
2003
470#:
818100000420883
471#:
361845
SPIN:
143019614
Sprint (Local Telephone Division)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$81,326.59
Last Date of Service:
 
Disbursed Amount:
$81,326.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$9,158.40
$9,158.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$109,900.80
$109,900.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$109,900.80
$109,900.80
Discount Percent:
74
74
Requested Amount:
$81,326.59
$81,326.59