Billed Entity:
141048
BUCKHOLTS INDEP SCHOOL DIST
FRN:
1022231
Funding Year:
2003
470#:
424180000438188
471#:
373747
SPIN:
143019614
Sprint (Local Telephone Division)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,195.20
Last Date of Service:
2004-07-01
Disbursed Amount:
$2,550.31
Payment Mode:
BEAR
Remaining:
$1,644.89
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$437.00
$437.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,244.00
$5,244.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,244.00
$5,244.00
Discount Percent:
80
80
Requested Amount:
$4,195.20
$4,195.20