Billed Entity:
126840
LEE COUNTY SCHOOLS
FRN:
485953
Funding Year:
1999
470#:
899370000230375
471#:
210704
SPIN:
143001484
Sprint/Carolina Telephone & Telegraph Co.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) surge protectors plus tax.
Service Start Date (471):
2000-04-01
Service Start Date (486):
 
Committed Amount:
$2,852.90
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,852.90
Last Date to Invoice:
2002-12-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$3,566.13
Total Cost:
$3,721.65
$3,566.13
Discount Percent:
80
80
Requested Amount:
$2,977.32
$2,852.90