Billed Entity:
129116
NORTH FORK LOCAL SCHOOL
FRN:
1106224
Funding Year:
2004
470#:
574520000478106
471#:
393455
SPIN:
143019614
Sprint (Local Telephone Division)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$29,514.12
Last Date of Service:
 
Disbursed Amount:
$17,687.47
Payment Mode:
BEAR
Remaining:
$11,826.65
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$5,233.00
$5,233.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,796.00
$62,796.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,796.00
$62,796.00
Discount Percent:
47
47
Requested Amount:
$29,514.12
$29,514.12