Billed Entity:
126837
CHATHAM COUNTY SCHOOLS
FRN:
457051
Funding Year:
2000
470#:
716340000267168
471#:
202338
SPIN:
143001484
Sprint/Carolina Telephone & Telegraph Co.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$6,762.66
Last Date of Service:
2001-06-30
Disbursed Amount:
$6,762.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,043.62
$1,043.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,523.44
$12,523.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,523.44
$12,523.44
Discount Percent:
55
54
Requested Amount:
$6,887.89
$6,762.66