Billed Entity:
87904
MORGAN MILL ELEM & JR HIGH SCH
FRN:
313767
Funding Year:
2000
470#:
631830000246109
471#:
158831
SPIN:
143002432
Sprint/United Telephone Company of Texas, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,470.00
Last Date of Service:
 
Disbursed Amount:
$1,470.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$250.00
$250.00
Ineligible Monthly Cost:
$75.00
$75.00
Months of Service:
12
12
Annual Recurring Charges:
$2,100.00
$2,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,100.00
$2,100.00
Discount Percent:
70
70
Requested Amount:
$1,470.00
$1,470.00