Billed Entity:
129116
NORTH FOLK LOCAL SCHOOLS
FRN:
11657
Funding Year:
1998
470#:
434020000043100
471#:
9523
SPIN:
143001680
Sprint/United Tel. Co. of Ohio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$47,476.80
Last Date of Service:
2001-04-01
Disbursed Amount:
$14,939.49
Payment Mode:
BEAR
Remaining:
$32,537.31
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$271,296.00
$271,296.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,072.00
$105,504.00
Discount Percent:
45
45
Requested Amount:
$6,782.40
$47,476.80