Billed Entity:
144838
HOOD RIVER CO SCHOOL DISTRICT
FRN:
404039
Funding Year:
2000
470#:
547660000269957
471#:
178596
SPIN:
143019614
Sprint (Local Telephone Division)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$29,749.00
Last Date of Service:
 
Disbursed Amount:
$28,926.96
Payment Mode:
BEAR
Remaining:
$822.04
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$3,654.00
$3,654.00
Ineligible Monthly Cost:
$204.00
$204.00
Months of Service:
12
12
Annual Recurring Charges:
$41,400.00
$41,400.00
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$41,900.00
$41,900.00
Discount Percent:
71
71
Requested Amount:
$29,749.00
$29,749.00