Billed Entity:
141474
DEVINE INDEP SCHOOL DISTRICT
FRN:
1085616
Funding Year:
2004
470#:
426750000468982
471#:
388100
SPIN:
143005695
Sprint Communications Company L.P. (Long Distance Division)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-05-10
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,494.80
Last Date of Service:
 
Disbursed Amount:
$2,494.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$270.00
$270.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,240.00
$3,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,240.00
$3,240.00
Discount Percent:
77
77
Requested Amount:
$2,494.80
$2,494.80