Billed Entity:
127021
PAMLICO COUNTY SCHOOL DISTRICT
FRN:
1110265
Funding Year:
2004
470#:
145050000475708
471#:
405436
SPIN:
143019614
Sprint (Local Telephone Division)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$27,320.60
Last Date of Service:
 
Disbursed Amount:
$27,320.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,995.68
$2,995.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,948.16
$35,948.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,948.16
$35,948.16
Discount Percent:
76
76
Requested Amount:
$27,320.60
$27,320.60