Billed Entity:
141103
GROESBECK INDEP SCHOOL DIST
FRN:
416551
Funding Year:
2000
470#:
344070000271664
471#:
194191
SPIN:
143002432
Sprint/United Telephone Company of Texas, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-01-01
Service Start Date (486):
2000-07-01
Committed Amount:
$8,452.07
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,452.07
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$951.81
$951.81
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:
74
74
Requested Amount:
$8,452.07
$8,452.07