Billed Entity:
127835
CHARLOTTE COUNTY SCHOOL DIST
FRN:
982236
Funding Year:
2003
470#:
458640000438013
471#:
360092
SPIN:
143019614
Sprint (Local Telephone Division)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-14
Wave:
7
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$117,366.99
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$117,366.99
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$15,282.16
$15,282.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$183,385.92
$183,385.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$183,385.92
$183,385.92
Discount Percent:
65
64
Requested Amount:
$119,200.85
$117,366.99