Billed Entity:
126926
PERQUIMANS COUNTY SCHOOL DIST
FRN:
597773
Funding Year:
2001
470#:
877550000315812
471#:
240676
SPIN:
143019614
Sprint (Local Telephone Division)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$5,011.01
Last Date of Service:
 
Disbursed Amount:
$5,011.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$521.98
$521.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,263.76
$6,263.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,263.76
$6,263.76
Discount Percent:
80
80
Requested Amount:
$5,011.01
$5,011.01