Billed Entity:
140746
TROUP INDEP SCHOOL DISTRICT
FRN:
197045
Funding Year:
1999
470#:
865880000159429
471#:
132547
SPIN:
143002432
Sprint/United Telephone Company of Texas, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product (Norstar flash voicemail system).
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$8,800.82
Last Date of Service:
2000-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,800.82
Last Date to Invoice:
2001-03-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$11,893.00
Total Cost:
$15,800.00
$11,893.00
Discount Percent:
74
74
Requested Amount:
$11,692.00
$8,800.82