Billed Entity:
36509
ROBERT RENICK EDUCATION CENTER
FRN:
1171509
Funding Year:
2004
470#:
101200000107660
471#:
418088
SPIN:
143019614
Sprint - Local Telephone Division
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s): printer, reference cards, ringer, power strips, and telephones
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2005-02-16
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$80,458.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$80,458.00
 
Discount Percent:
90
 
Requested Amount:
$72,412.20