Billed Entity:
127575
SCHOOL DISTRICT OF VOLUSIA COUNTY
FRN:
773221
Funding Year:
2002
470#:
908120000163010
471#:
300790
SPIN:
143019614
Sprint (Local Telephone Division)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-09-09
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,429.20
Last Date of Service:
2005-04-30
Disbursed Amount:
$707.00
Payment Mode:
BEAR
Remaining:
$722.20
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$198.50
$198.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,382.00
$2,382.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,382.00
$2,382.00
Discount Percent:
60
60
Requested Amount:
$1,429.20
$1,429.20