Billed Entity:
141252
HUMBLE INDEPENDENT SCHOOL DISTRICT
FRN:
37226
Funding Year:
1998
470#:
734740000064064
471#:
35305
SPIN:
143002445
Sprint/Central Telephone Company of Texas
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$97,200.00
Last Date of Service:
2005-08-31
Disbursed Amount:
$97,200.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$216,000.00
$216,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$144,000.00
$216,000.00
Discount Percent:
40
45
Requested Amount:
$57,600.00
$97,200.00