Billed Entity:
226378
WEST RUSK ISD
FRN:
1484834
Funding Year:
2006
470#:
444260000580199
471#:
536609
SPIN:
143019614
Sprint - Local Telephone Division
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The site-specific discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$13,090.03
Last Date of Service:
 
Disbursed Amount:
$11,256.81
Payment Mode:
BEAR
Remaining:
$1,833.22
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,416.67
$1,416.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,000.04
$17,000.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,000.04
$17,000.04
Discount Percent:
90
77
Requested Amount:
$15,300.04
$13,090.03