Billed Entity:
140751
PALESTINE INDEP SCHOOL DIST
FRN:
1016113
Funding Year:
2003
470#:
873250000424431
471#:
372157
SPIN:
143019614
Sprint (Local Telephone Division)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$8,798.40
Last Date of Service:
 
Disbursed Amount:
$4,416.46
Payment Mode:
BEAR
Remaining:
$4,381.94
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$940.00
$940.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,280.00
$11,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,280.00
$11,280.00
Discount Percent:
78
78
Requested Amount:
$8,798.40
$8,798.40