Billed Entity:
87904
MORGAN MILL ELEM & JR HIGH SCH
FRN:
565754
Funding Year:
2001
470#:
497880000317918
471#:
229031
SPIN:
143002432
Sprint/United Telephone Company of Texas, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,920.00
Last Date of Service:
 
Disbursed Amount:
$1,496.04
Payment Mode:
BEAR
Remaining:
$423.96
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$2,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$2,400.00
Discount Percent:
80
80
Requested Amount:
$1,920.00
$1,920.00