Billed Entity:
141252
HUMBLE INDEPENDENT SCHOOL DISTRICT
FRN:
939318
Funding Year:
2003
470#:
668850000423626
471#:
349044
SPIN:
143019614
Sprint (Local Telephone Division)
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:
$23,044.23
Last Date of Service:
2003-09-01
Disbursed Amount:
$23,044.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$17,457.75
$17,457.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$34,915.50
$34,915.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,373.25
$52,373.25
Discount Percent:
44
44
Requested Amount:
$23,044.23
$23,044.23