Billed Entity:
122796
ELIZABETH SCHOOL DISTRICT
FRN:
771664
Funding Year:
2002
470#:
585010000374976
471#:
300431
SPIN:
143005695
Sprint Communications Company L.P.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-09-05
Wave:
30
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) - Web Hosting.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$88,750.80
Last Date of Service:
2005-06-30
Disbursed Amount:
$88,654.68
Payment Mode:
BEAR
Remaining:
$96.12
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$8,510.00
$8,110.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$102,120.00
$97,320.00
One Time Cost:
$2,400.00
$2,400.00
One Time Ineligible Cost:
$0.00
$2,400.00
Total Cost:
$104,520.00
$99,720.00
Discount Percent:
89
89
Requested Amount:
$93,022.80
$88,750.80