Billed Entity:
141103
GROESBECK INDEP SCHOOL DIST
FRN:
187959
Funding Year:
1999
470#:
875450000185229
471#:
126819
SPIN:
143002432
Sprint/United Telephone Company of Texas, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
16
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-01-01
Service Start Date (486):
1999-07-01
Committed Amount:
$8,452.07
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$8,452.07
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,421.72
$11,421.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,421.72
$11,421.72
Discount Percent:
80
74
Requested Amount:
$9,137.38
$8,452.07