Billed Entity:
140519
MALAKOFF INDEP SCHOOL DISTRICT
FRN:
832227
Funding Year:
2002
470#:
611530000393549
471#:
315989
SPIN:
143019614
Sprint (Local Telephone Division)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-28
Committed Amount:
$16,560.00
Last Date of Service:
 
Disbursed Amount:
$14,786.87
Payment Mode:
BEAR
Remaining:
$1,773.13
Last Date to Invoice:
2003-12-31

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:
80
74
Requested Amount:
$19,200.00
$17,760.00