Billed Entity:
141056
FLORENCE INDEP SCHOOL DISTRICT
FRN:
840558
Funding Year:
2002
470#:
832920000404796
471#:
317751
SPIN:
143019614
Sprint (Local Telephone Division)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$8,604.31
Last Date of Service:
 
Disbursed Amount:
$8,604.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$1,257.94
$1,257.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,095.28
$15,095.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,095.28
$15,095.28
Discount Percent:
57
57
Requested Amount:
$8,604.31
$8,604.31