Billed Entity:
127648
OKALOOSA COUNTY SCHOOL DIST
FRN:
801584
Funding Year:
2002
470#:
190600000197815
471#:
308405
SPIN:
143019614
Sprint (Local Telephone Division)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$238,122.89
Last Date of Service:
2004-05-14
Disbursed Amount:
$217,208.30
Payment Mode:
SPI
Remaining:
$20,914.59
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$38,160.72
$38,160.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$457,928.64
$457,928.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$457,928.64
$457,928.64
Discount Percent:
52
52
Requested Amount:
$238,122.89
$238,122.89