Billed Entity:
87904
MORGAN MILL ELEM & JR HIGH SCH
FRN:
1225897
Funding Year:
2005
470#:
195400000505471
471#:
443598
SPIN:
143002432
Sprint - United Telephone Co of Texas, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$798.00
Last Date of Service:
 
Disbursed Amount:
$695.74
Payment Mode:
BEAR
Remaining:
$102.26
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$95.00
$95.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,140.00
$1,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,140.00
$1,140.00
Discount Percent:
70
70
Requested Amount:
$798.00
$798.00