Billed Entity:
87904
MORGAN MILL ELEM & JR HIGH SCH
FRN:
1109534
Funding Year:
2004
470#:
801370000466172
471#:
389651
SPIN:
143002432
Sprint United Telephone Co. of Texas, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,284.80
Last Date of Service:
 
Disbursed Amount:
$2,284.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$297.52
$297.52
Ineligible Monthly Cost:
$59.52
$59.52
Months of Service:
12
12
Annual Recurring Charges:
$2,856.00
$2,856.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,856.00
$2,856.00
Discount Percent:
80
80
Requested Amount:
$2,284.80
$2,284.80