Billed Entity:
140949
SANGER INDEP SCHOOL DISTRICT
FRN:
544395
Funding Year:
2001
470#:
320060000307339
471#:
233109
SPIN:
143019614
Sprint (Local Telephone Division)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-11-16
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$16,381.92
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,381.92
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,967.74
$2,967.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,612.88
$35,612.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,612.88
$35,612.88
Discount Percent:
46
46
Requested Amount:
$16,381.92
$16,381.92