Billed Entity:
140519
MALAKOFF INDEP SCHOOL DISTRICT
FRN:
220031
Funding Year:
1999
470#:
736020000191872
471#:
137127
SPIN:
143002432
Sprint/United Telephone Company of Texas, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-10
Wave:
6
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,252.89
Last Date of Service:
 
Disbursed Amount:
$1,138.55
Payment Mode:
BEAR
Remaining:
$114.34
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,740.12
$1,740.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,740.12
$1,740.12
Discount Percent:
72
72
Requested Amount:
$1,252.89
$1,252.89