Billed Entity:
144838
HOOD RIVER CO SCHOOL DISTRICT
FRN:
1167507
Funding Year:
2004
470#:
228770000486292
471#:
423126
SPIN:
143019614
Sprint Local Telephone Division
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$64,466.31
Last Date of Service:
 
Disbursed Amount:
$30,700.46
Payment Mode:
BEAR
Remaining:
$33,765.85
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$7,719.93
$7,719.93
Ineligible Monthly Cost:
$577.84
$577.84
Months of Service:
12
12
Annual Recurring Charges:
$85,705.08
$85,705.08
One Time Cost:
$250.00
$250.00
One Time Ineligible Cost:
$0.00
$250.00
Total Cost:
$85,955.08
$85,955.08
Discount Percent:
75
75
Requested Amount:
$64,466.31
$64,466.31