Billed Entity:
141103
GROESBECK INDEP SCHOOL DIST
FRN:
1317730
Funding Year:
2005
470#:
627860000537633
471#:
475472
SPIN:
143019614
Sprint - Local Telephone Division
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-18
Wave:
48
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$372.28
Last Date of Service:
 
Disbursed Amount:
$299.49
Payment Mode:
BEAR
Remaining:
$72.79
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$40.29
$40.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$483.48
$483.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$483.48
$483.48
Discount Percent:
77
77
Requested Amount:
$372.28
$372.28