Billed Entity:
126926
PERQUIMANS COUNTY SCHOOL DIST
FRN:
253615
Funding Year:
1999
470#:
311010000113620
471#:
137035
SPIN:
143001484
Sprint/Carolina Telephone & Telegraph Co.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
30% or more of this FRN includes a request for speakers, horns, remote access devices, UPS and telephone set-ups which are ineligible products/services based on program rules.
Service Start Date (471):
1999-08-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
11
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$20,187.10
 
Discount Percent:
80
 
Requested Amount:
$16,149.68