Billed Entity:
145349
GOLDENDALE SCHOOL DISTRICT
FRN:
1027047
Funding Year:
2003
470#:
375530000435891
471#:
375049
SPIN:
143002588
Sprint/United Telephone - Northwest
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$12,936.00
Last Date of Service:
 
Disbursed Amount:
$11,199.19
Payment Mode:
BEAR
Remaining:
$1,736.81
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,400.00
$1,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,800.00
$16,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,800.00
$16,800.00
Discount Percent:
77
77
Requested Amount:
$12,936.00
$12,936.00