Billed Entity:
129116
NORTH FOLK LOCAL SCHOOLS
FRN:
611823
Funding Year:
2001
470#:
552970000316972
471#:
237072
SPIN:
143001680
Sprint/United Telephone Company of Ohio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$10,665.00
Last Date of Service:
 
Disbursed Amount:
$10,665.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,975.00
$1,975.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,700.00
$23,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,700.00
$23,700.00
Discount Percent:
45
45
Requested Amount:
$10,665.00
$10,665.00