Billed Entity:
144838
HOOD RIVER CO SCHOOL DISTRICT
FRN:
1403536
Funding Year:
2006
470#:
658860000563014
471#:
510322
SPIN:
143019614
Sprint - Local Telephone Division
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$44,443.66
Last Date of Service:
 
Disbursed Amount:
$37,085.20
Payment Mode:
BEAR
Remaining:
$7,358.46
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,688.15
$4,688.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,257.80
$56,257.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,257.80
$56,257.80
Discount Percent:
79
79
Requested Amount:
$44,443.66
$44,443.66