Billed Entity:
140949
SANGER INDEP SCHOOL DISTRICT
FRN:
844390
Funding Year:
2002
470#:
689600000376189
471#:
319044
SPIN:
143019614
Sprint (Local Telephone Division)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$16,159.62
Last Date of Service:
 
Disbursed Amount:
$14,743.43
Payment Mode:
BEAR
Remaining:
$1,416.19
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,809.24
$2,809.24
Ineligible Monthly Cost:
$3.75
$3.75
Months of Service:
12
12
Annual Recurring Charges:
$33,665.88
$33,665.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,665.88
$33,665.88
Discount Percent:
48
48
Requested Amount:
$16,159.62
$16,159.62