Billed Entity:
140519
MALAKOFF INDEP SCHOOL DISTRICT
FRN:
1161172
Funding Year:
2004
470#:
197790000492164
471#:
415210
SPIN:
143005695
Sprint Communications Company L.P. (Long Distance Division)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$1,728.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,728.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$2,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$2,400.00
Discount Percent:
75
72
Requested Amount:
$1,800.00
$1,728.00