Billed Entity:
127017
LENOIR COUNTY PUBLIC SCHOOLS
FRN:
980370
Funding Year:
2003
470#:
818100000420883
471#:
361878
SPIN:
143019614
Sprint (Local Telephone Division)
Category of Service:
INTERNET ACCESS
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:
$35,559.07
Last Date of Service:
 
Disbursed Amount:
$21,151.72
Payment Mode:
BEAR
Remaining:
$14,407.35
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$4,004.40
$4,004.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,052.80
$48,052.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,052.80
$48,052.80
Discount Percent:
74
74
Requested Amount:
$35,559.07
$35,559.07