Billed Entity:
140746
TROUP INDEP SCHOOL DISTRICT
FRN:
530706
Funding Year:
2001
470#:
135600000323316
471#:
229276
SPIN:
143002432
Sprint/United Telephone Company of Texas, Inc.
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:
$3,993.55
Last Date of Service:
 
Disbursed Amount:
$2,878.10
Payment Mode:
BEAR
Remaining:
$1,115.45
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$496.71
$496.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,960.52
$5,960.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,960.52
$5,960.52
Discount Percent:
67
67
Requested Amount:
$3,993.55
$3,993.55