Billed Entity:
126926
PERQUIMANS COUNTY SCHOOL DIST
FRN:
113773
Funding Year:
1998
470#:
123820000010446
471#:
33215
SPIN:
143001484
Sprint/Carolina Telephone & Telegraph Co.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-10-01
Service Start Date (486):
1999-02-28
Committed Amount:
$27,972.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$27,972.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$34,965.00
Total Cost:
$34,965.00
$34,965.00
Discount Percent:
80
80
Requested Amount:
$27,972.00
$27,972.00