Billed Entity:
129116
NORTH FORK LOCAL SCHOOL DISTRICT
FRN:
1416621
Funding Year:
2006
470#:
252450000553976
471#:
514924
SPIN:
143019614
Sprint - Local Telephone Division
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$18,894.00
Last Date of Service:
 
Disbursed Amount:
$18,582.63
Payment Mode:
BEAR
Remaining:
$311.37
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,350.00
$3,350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,200.00
$40,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,200.00
$40,200.00
Discount Percent:
47
47
Requested Amount:
$18,894.00
$18,894.00