Billed Entity:
140945
PONDER INDEP SCHOOL DISTRICT
FRN:
1340951
Funding Year:
2005
470#:
693070000536159
471#:
482958
SPIN:
143019614
Sprint - Local Telephone Division
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,697.50
Last Date of Service:
2010-06-30
Disbursed Amount:
$4,563.62
Payment Mode:
SPI
Remaining:
$133.88
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$770.00
$770.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,240.00
$9,240.00
One Time Cost:
$155.00
$155.00
One Time Ineligible Cost:
$0.00
$155.00
Total Cost:
$9,395.00
$9,395.00
Discount Percent:
50
50
Requested Amount:
$4,697.50
$4,697.50