Billed Entity:
87904
MORGAN MILL ELEM & JR HIGH SCH
FRN:
919839
Funding Year:
2003
470#:
795390000418717
471#:
339395
SPIN:
143002432
Sprint/United Telephone Company of Texas, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,764.00
Last Date of Service:
 
Disbursed Amount:
$1,666.11
Payment Mode:
BEAR
Remaining:
$97.89
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$90.00
$90.00
Months of Service:
12
12
Annual Recurring Charges:
$2,520.00
$2,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,520.00
$2,520.00
Discount Percent:
70
70
Requested Amount:
$1,764.00
$1,764.00