Billed Entity:
140746
TROUP INDEP SCHOOL DISTRICT
FRN:
1324728
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:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,185.95
Last Date of Service:
 
Disbursed Amount:
$2,968.78
Payment Mode:
BEAR
Remaining:
$217.17
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$379.28
$379.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,551.36
$4,551.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,551.36
$4,551.36
Discount Percent:
70
70
Requested Amount:
$3,185.95
$3,185.95