Billed Entity:
141103
GROESBECK INDEP SCHOOL DIST
FRN:
858702
Funding Year:
2002
470#:
478940000379554
471#:
322073
SPIN:
143019614
Sprint (Local Telephone Division)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-03-02
Committed Amount:
$842.40
Last Date of Service:
 
Disbursed Amount:
$269.40
Payment Mode:
BEAR
Remaining:
$573.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$300.86
$300.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,610.32
$3,610.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,610.32
$3,610.32
Discount Percent:
70
70
Requested Amount:
$2,527.22
$2,527.22