Billed Entity:
141103
GROESBECK INDEP SCHOOL DIST
FRN:
858866
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:
$720.28
Last Date of Service:
 
Disbursed Amount:
$152.46
Payment Mode:
BEAR
Remaining:
$567.82
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$225.09
$225.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,701.08
$2,701.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,701.08
$2,701.08
Discount Percent:
80
80
Requested Amount:
$2,160.86
$2,160.86