Billed Entity:
87904
MORGAN MILL ELEM & JR HIGH SCH
FRN:
1383453
Funding Year:
2006
470#:
130310000561515
471#:
498582
SPIN:
143002432
Sprint - United Telephone Co of Texas, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,024.00
Last Date of Service:
 
Disbursed Amount:
$2,856.24
Payment Mode:
BEAR
Remaining:
$167.76
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$315.00
$315.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,780.00
$3,780.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,780.00
$3,780.00
Discount Percent:
80
80
Requested Amount:
$3,024.00
$3,024.00