Billed Entity:
126926
PERQUIMANS COUNTY SCHOOL DIST
FRN:
341864
Funding Year:
2000
470#:
849120000261626
471#:
171894
SPIN:
143001484
Sprint/Carolina Telephone & Telegraph Co.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,471.47
Last Date of Service:
2002-02-04
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,471.47
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$480.50
$480.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,766.00
$5,766.00
One Time Cost:
$41.10
$41.10
One Time Ineligible Cost:
$0.00
$41.10
Total Cost:
$5,807.10
$5,807.10
Discount Percent:
77
77
Requested Amount:
$4,471.47
$4,471.47