Billed Entity:
141103
GROESBECK INDEP SCHOOL DIST
FRN:
1466079
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:
$17,642.58
Last Date of Service:
 
Disbursed Amount:
$15,128.85
Payment Mode:
BEAR
Remaining:
$2,513.73
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$1,909.37
$1,909.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,912.44
$22,912.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,912.44
$22,912.44
Discount Percent:
77
77
Requested Amount:
$17,642.58
$17,642.58