Billed Entity:
141337
GALENA PARK INDEP SCHOOL DIST
FRN:
1117470
Funding Year:
2004
470#:
213080000481010
471#:
396910
SPIN:
143006742
Sprint PCS
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-07
Wave:
48
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,118.82
Last Date of Service:
 
Disbursed Amount:
$2,118.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-07-13

Original
Committed
Monthly Cost:
$220.71
$220.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,648.52
$2,648.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,648.52
$2,648.52
Discount Percent:
80
80
Requested Amount:
$2,118.82
$2,118.82