Billed Entity:
141056
FLORENCE INDEP SCHOOL DISTRICT
FRN:
387213
Funding Year:
2000
470#:
920310000275627
471#:
185919
SPIN:
143019614
Sprint (Local Telephone Division)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$9,660.10
Last Date of Service:
 
Disbursed Amount:
$9,660.00
Payment Mode:
BEAR
Remaining:
$0.10
Last Date to Invoice:
2002-04-18

Original
Committed
Monthly Cost:
$1,298.40
$1,298.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,580.80
$15,580.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,580.80
$15,580.80
Discount Percent:
62
62
Requested Amount:
$9,660.10
$9,660.10