Billed Entity:
144838
HOOD RIVER CO SCHOOL DISTRICT
FRN:
656276
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:
$29,482.61
Last Date of Service:
 
Disbursed Amount:
$26,951.15
Payment Mode:
BEAR
Remaining:
$2,531.46
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$3,530.80
$3,530.80
Ineligible Monthly Cost:
$70.40
$70.40
Months of Service:
12
12
Annual Recurring Charges:
$41,524.80
$41,524.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,524.80
$41,524.80
Discount Percent:
71
71
Requested Amount:
$29,482.61
$29,482.61