Billed Entity:
141103
GROESBECK INDEP SCHOOL DIST
FRN:
1466002
Funding Year:
2006
470#:
139050000552875
471#:
530682
SPIN:
143019614
Sprint - Local Telephone Division
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$340.61
Last Date of Service:
 
Disbursed Amount:
$335.34
Payment Mode:
BEAR
Remaining:
$5.27
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$35.48
$35.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$425.76
$425.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$425.76
$425.76
Discount Percent:
80
80
Requested Amount:
$340.61
$340.61