Billed Entity:
127021
PAMLICO COUNTY SCHOOL DISTRICT
FRN:
801517
Funding Year:
2002
470#:
620100000380891
471#:
308404
SPIN:
143019614
Sprint (Local Telephone Division)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$11,965.80
Last Date of Service:
 
Disbursed Amount:
$11,965.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,223.00
$2,223.00
Ineligible Monthly Cost:
$928.00
$928.00
Months of Service:
12
12
Annual Recurring Charges:
$15,540.00
$15,540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,540.00
$15,540.00
Discount Percent:
77
77
Requested Amount:
$11,965.80
$11,965.80