Billed Entity:
140746
TROUP INDEP SCHOOL DISTRICT
FRN:
746721
Funding Year:
2002
470#:
444850000378914
471#:
291965
SPIN:
143002432
Sprint/United Telephone Company of Texas, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products/services prior month charges, equipment, and additional directory listing.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$11,639.04
Last Date of Service:
 
Disbursed Amount:
$11,639.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,442.53
$1,385.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,310.36
$16,627.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,310.36
$16,627.20
Discount Percent:
70
70
Requested Amount:
$12,117.25
$11,639.04