Billed Entity:
141065
KILLEEN INDEP SCHOOL DISTRICT
FRN:
1027971
Funding Year:
2003
470#:
833400000186338
471#:
368456
SPIN:
143019614
Sprint (Local Telephone Division)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-11
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$239,221.76
Last Date of Service:
2005-02-10
Disbursed Amount:
$239,221.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$29,753.95
$29,753.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$357,047.40
$357,047.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$357,047.40
$357,047.40
Discount Percent:
67
67
Requested Amount:
$239,221.76
$239,221.76