Billed Entity:
140746
TROUP INDEP SCHOOL DISTRICT
FRN:
1324621
Funding Year:
2005
470#:
718690000505326
471#:
474761
SPIN:
143002432
Sprint - United Telephone Co of Texas, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Equipment Norstar Key system.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$19,099.67
Last Date of Service:
 
Disbursed Amount:
$19,099.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,341.87
$2,273.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,102.44
$27,285.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,102.44
$27,285.24
Discount Percent:
70
70
Requested Amount:
$19,671.71
$19,099.67