Billed Entity:
140949
SANGER INDEP SCHOOL DISTRICT
FRN:
995106
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:
$18,298.54
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18,298.54
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,180.58
$3,180.58
Ineligible Monthly Cost:
$3.75
$3.75
Months of Service:
12
12
Annual Recurring Charges:
$38,121.96
$38,121.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,121.96
$38,121.96
Discount Percent:
50
48
Requested Amount:
$19,060.98
$18,298.54