Billed Entity:
141252
HUMBLE INDEPENDENT SCHOOL DISTRICT
FRN:
756377
Funding Year:
2002
470#:
358200000372859
471#:
290313
SPIN:
143019614
Sprint (Local Telephone Division)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,368.64
Last Date of Service:
 
Disbursed Amount:
$2,692.98
Payment Mode:
BEAR
Remaining:
$675.66
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$638.00
$638.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,656.00
$7,656.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,656.00
$7,656.00
Discount Percent:
44
44
Requested Amount:
$3,368.64
$3,368.64