Billed Entity:
127835
CHARLOTTE COUNTY SCHOOL DIST
FRN:
1176848
Funding Year:
2004
470#:
115486000457719
471#:
425631
SPIN:
143019614
Sprint Local Telephone Division
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$55,183.36
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$55,183.36
Last Date to Invoice:
2006-08-03

Original
Committed
Monthly Cost:
$6,772.00
$6,772.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$81,264.00
$81,264.00
One Time Cost:
$4,960.00
$4,960.00
One Time Ineligible Cost:
$0.00
$4,960.00
Total Cost:
$86,224.00
$86,224.00
Discount Percent:
64
64
Requested Amount:
$55,183.36
$55,183.36