Billed Entity:
144838
HOOD RIVER CO SCHOOL DISTRICT
FRN:
1306021
Funding Year:
2005
470#:
111020000512957
471#:
463073
SPIN:
143019614
Sprint - Local Telephone Division
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$43,110.94
Last Date of Service:
 
Disbursed Amount:
$36,370.34
Payment Mode:
BEAR
Remaining:
$6,740.60
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,640.43
$4,640.43
Ineligible Monthly Cost:
$34.56
$34.56
Months of Service:
12
12
Annual Recurring Charges:
$55,270.44
$55,270.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,270.44
$55,270.44
Discount Percent:
78
78
Requested Amount:
$43,110.94
$43,110.94