Billed Entity:
126864
GRANVILLE COUNTY SCHOOL DIST
FRN:
337987
Funding Year:
2000
470#:
960450000247073
471#:
164492
SPIN:
143001484
Sprint/Carolina Telephone & Telegraph Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$100,655.80
Last Date of Service:
 
Disbursed Amount:
$57,919.85
Payment Mode:
BEAR
Remaining:
$42,735.95
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$13,811.53
$13,811.53
Ineligible Monthly Cost:
$1,476.26
$1,476.26
Months of Service:
12
12
Annual Recurring Charges:
$148,023.24
$148,023.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$148,023.24
$148,023.24
Discount Percent:
69
68
Requested Amount:
$102,136.04
$100,655.80