Billed Entity:
126561
PRINCE EDWARD CO PUB SCH DIST
FRN:
1127539
Funding Year:
2004
470#:
213410000468915
471#:
396975
SPIN:
143019614
Sprint (Local Telephone Division)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$16,183.20
Last Date of Service:
 
Disbursed Amount:
$13,529.60
Payment Mode:
BEAR
Remaining:
$2,653.60
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,685.75
$1,685.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,229.00
$20,229.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,229.00
$20,229.00
Discount Percent:
80
80
Requested Amount:
$16,183.20
$16,183.20