Billed Entity:
127049
ELKIN CITY SCHOOL DISTRICT
FRN:
567198
Funding Year:
2001
470#:
667960000320492
471#:
238737
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:
$5,372.76
Last Date of Service:
 
Disbursed Amount:
$5,372.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$895.46
$895.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,745.52
$10,745.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,745.52
$10,745.52
Discount Percent:
50
50
Requested Amount:
$5,372.76
$5,372.76