Billed Entity:
127648
OKALOOSA COUNTY SCHOOL DIST
FRN:
1233602
Funding Year:
2005
470#:
997720000499100
471#:
448323
SPIN:
143019614
Sprint - Local Telephone Division
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$28,188.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$28,177.92
Payment Mode:
SPI
Remaining:
$10.08
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,350.00
$4,350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,200.00
$52,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,200.00
$52,200.00
Discount Percent:
55
54
Requested Amount:
$28,710.00
$28,188.00