Billed Entity:
140751
PALESTINE INDEP SCHOOL DIST
FRN:
1450879
Funding Year:
2006
470#:
405590000555614
471#:
525972
SPIN:
143019614
Sprint - Local Telephone Division
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$72,440.00
Last Date of Service:
 
Disbursed Amount:
$70,047.37
Payment Mode:
BEAR
Remaining:
$2,392.63
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$7,641.35
$7,641.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$91,696.20
$91,696.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$91,696.20
$91,696.20
Discount Percent:
79
79
Requested Amount:
$72,440.00
$72,440.00