Billed Entity:
126837
CHATHAM COUNTY SCHOOLS
FRN:
474092
Funding Year:
2000
470#:
239520000267183
471#:
202392
SPIN:
143001484
Sprint/Carolina Telephone & Telegraph Co.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$15,688.78
Last Date of Service:
2001-06-30
Disbursed Amount:
$15,688.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,334.64
$2,334.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,015.68
$28,015.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,015.68
$28,015.68
Discount Percent:
56
56
Requested Amount:
$15,688.78
$15,688.78