Billed Entity:
126926
PERQUIMANS COUNTY SCHOOL DIST
FRN:
598148
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:
$4,758.72
Last Date of Service:
 
Disbursed Amount:
$4,690.86
Payment Mode:
BEAR
Remaining:
$67.86
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$495.70
$495.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,948.40
$5,948.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,948.40
$5,948.40
Discount Percent:
80
80
Requested Amount:
$4,758.72
$4,758.72