Billed Entity:
140949
SANGER INDEP SCHOOL DISTRICT
FRN:
319863
Funding Year:
2000
470#:
476910000253418
471#:
164191
SPIN:
143019614
Sprint (Local Telephone Division)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1998-08-01
Service Start Date (486):
2000-07-01
Committed Amount:
$18,914.64
Last Date of Service:
 
Disbursed Amount:
$17,933.08
Payment Mode:
NOT SET
Remaining:
$981.56
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,974.00
$2,974.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,688.00
$35,688.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,688.00
$35,688.00
Discount Percent:
53
53
Requested Amount:
$18,914.64
$18,914.64