Billed Entity:
140519
MALAKOFF INDEP SCHOOL DISTRICT
FRN:
614282
Funding Year:
2001
470#:
320870000329072
471#:
248100
SPIN:
143019614
Sprint (Local Telephone Division)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$16,800.00
Last Date of Service:
 
Disbursed Amount:
$15,858.26
Payment Mode:
BEAR
Remaining:
$941.74
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$24,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$24,000.00
Discount Percent:
70
70
Requested Amount:
$16,800.00
$16,800.00