Billed Entity:
126979
MOORE COUNTY SCHOOL DISTRICT
FRN:
1186629
Funding Year:
2004
470#:
502370000475363
471#:
402412
SPIN:
143001484
Sprint/Carolina Telephone & Telegraph Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$7,964.26
Last Date of Service:
 
Disbursed Amount:
$7,964.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$829.61
$829.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,955.32
$9,955.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,955.32
$9,955.32
Discount Percent:
80
80
Requested Amount:
$7,964.26
$7,964.26