Billed Entity:
141103
GROESBECK INDEP SCHOOL DIST
FRN:
1041664
Funding Year:
2003
470#:
164500000449844
471#:
378964
SPIN:
143019614
Sprint (Local Telephone Division)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,092.00
Last Date of Service:
 
Disbursed Amount:
$475.16
Payment Mode:
BEAR
Remaining:
$616.84
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$130.00
$130.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,560.00
$1,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,560.00
$1,560.00
Discount Percent:
70
70
Requested Amount:
$1,092.00
$1,092.00