Billed Entity:
140751
PALESTINE INDEP SCHOOL DIST
FRN:
1451023
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:
$8,247.60
Last Date of Service:
 
Disbursed Amount:
$4,379.27
Payment Mode:
BEAR
Remaining:
$3,868.33
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$870.00
$870.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,440.00
$10,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,440.00
$10,440.00
Discount Percent:
79
79
Requested Amount:
$8,247.60
$8,247.60