Billed Entity:
140949
SANGER INDEP SCHOOL DISTRICT
FRN:
995223
Funding Year:
2003
470#:
715050000442344
471#:
363105
SPIN:
143019614
Sprint (Local Telephone Division)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,355.83
Last Date of Service:
2007-12-09
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,355.83
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$582.61
$582.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,991.32
$6,991.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,991.32
$6,991.32
Discount Percent:
50
48
Requested Amount:
$3,495.66
$3,355.83