Billed Entity:
144838
HOOD RIVER CO SCHOOL DISTRICT
FRN:
656190
Funding Year:
2001
470#:
448640000326724
471#:
259779
SPIN:
143019614
Sprint (Local Telephone Division)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$42,038.70
Last Date of Service:
 
Disbursed Amount:
$32,420.03
Payment Mode:
BEAR
Remaining:
$9,618.67
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$5,462.97
$5,462.97
Ineligible Monthly Cost:
$528.85
$528.85
Months of Service:
12
12
Annual Recurring Charges:
$59,209.44
$59,209.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,209.44
$59,209.44
Discount Percent:
71
71
Requested Amount:
$42,038.70
$42,038.70