Billed Entity:
144838
HOOD RIVER CO SCHOOL DISTRICT
FRN:
990376
Funding Year:
2003
470#:
540940000437789
471#:
364794
SPIN:
143019614
Sprint (Local Telephone Division)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-30
Wave:
25
FCDL Comment:
The dollars requested were reduced to remove the ineligible products/services VoiceMail, Additional Directory Listings, Equipment, Integretel, Installation/Repair charge (as a recurring charge).
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$64,703.70
Last Date of Service:
 
Disbursed Amount:
$52,271.01
Payment Mode:
BEAR
Remaining:
$12,432.69
Last Date to Invoice:
2007-03-22

Original
Committed
Monthly Cost:
$8,167.54
$7,620.25
Ineligible Monthly Cost:
$783.44
$430.95
Months of Service:
12
12
Annual Recurring Charges:
$88,609.20
$86,271.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88,609.20
$86,271.60
Discount Percent:
75
75
Requested Amount:
$66,456.90
$64,703.70